XML 55 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTING POLICIES (Details 4) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
item
Dec. 31, 2011
Dec. 31, 2010
Revenue recognition                      
Number of principal segments                 2    
Product delivery period from date of shipment, minimum                 1 day    
Product delivery period from date of shipment, maximum                 8 days    
Consignment                      
Maximum revenue from consignment as a percentage of total net revenues                 1.00% 1.00% 1.00%
International business                      
Maximum sales from international businesses as a percentage of aggregate net revenues                 1.00% 1.00% 1.00%
Total revenues from International sales                 $ 10,200,000 $ 8,800,000 $ 9,400,000
Ecommerce marketplace channels                      
Revenue from ecommerce marketplace channels as a percentage of aggregate net revenues                 1.00%    
Other businesses                      
Maximum revenue from other businesses as a percentage of total net revenues                 1.00%    
Club O loyalty program                      
Expiration period of Club O reward dollars after expiration of the customer's membership                 90 days    
Deferred revenue                      
Likelihood of gift card redemption to be remote, period                 36 months    
Sales returns allowance                      
Sales return period for which full refund will be granted                 30 days    
Sales return period for which reduced refund will be granted                 30 days    
Sales return received at returns processing facility for which reduced refund will be granted, period                 45 days    
Allowance for sales returns                 10,600,000 10,900,000  
Credit card chargeback allowance                      
Credit card chargeback allowance 182,000       187,000       182,000 187,000  
Cost of goods sold                      
Total net revenue 342,034,000 255,352,000 239,536,000 262,367,000 314,077,000 239,738,000 234,992,000 265,470,000 1,099,289,000 1,054,277,000 1,089,873,000
Total net revenue (as a percent)                 100.00% 100.00% 100.00%
Cost of goods sold                      
Product costs and other cost of goods sold                 848,842,000 821,739,000 842,064,000
Fulfillment and related costs                 52,017,000 53,450,000 58,169,000
Total cost of goods sold 280,823,000 208,810,000 196,367,000 214,859,000 263,216,000 201,365,000 195,222,000 215,386,000 900,859,000 875,189,000 900,233,000
Product costs and other cost of goods sold (as a percent)                 77.00% 78.00% 78.00%
Fulfillment and related costs (as a percent)                 5.00% 5.00% 5.00%
Total cost of goods sold (as a percent)                 82.00% 83.00% 83.00%
Gross profit 61,211,000 46,542,000 43,169,000 47,508,000 50,861,000 38,373,000 39,770,000 50,084,000 198,430,000 179,088,000 189,640,000
Gross profit (as a percent)                 18.00% 17.00% 17.00%
Advertising expense                      
Advertising expense                 55,600,000 52,500,000 53,200,000
Prepaid advertising expense $ 1,200,000       $ 1,407,000       $ 1,200,000 $ 1,407,000  
Minimum
                     
International business                      
Number of countries where entity offers its products to customers 100               100