XML 85 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
DEFERRED REVENUE (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred revenue    
Total deferred revenue $ 37,321 $ 38,411
Payments owed or received prior to product delivery
   
Deferred revenue    
Total deferred revenue 24,402 29,280
Club O membership fees and reward points
   
Deferred revenue    
Total deferred revenue 5,697 3,579
Unredeemed gift cards
   
Deferred revenue    
Total deferred revenue 3,061 2,973
In store credits
   
Deferred revenue    
Total deferred revenue 2,400 1,030
Other
   
Deferred revenue    
Total deferred revenue $ 1,761 $ 1,549