XML 33 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Certain Information by Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Net sales $ 33,929us-gaap_SalesRevenueNet [1] $ 144,598us-gaap_SalesRevenueNet [2],[3] $ 113,645us-gaap_SalesRevenueNet $ 46,977us-gaap_SalesRevenueNet $ 56,886us-gaap_SalesRevenueNet [2] $ 186,707us-gaap_SalesRevenueNet $ 200,985us-gaap_SalesRevenueNet $ 82,986us-gaap_SalesRevenueNet $ 339,149us-gaap_SalesRevenueNet $ 527,564us-gaap_SalesRevenueNet $ 553,615us-gaap_SalesRevenueNet $ 581,288us-gaap_SalesRevenueNet
Income (loss) from operations (75,292)us-gaap_OperatingIncomeLoss [1] (36,490)us-gaap_OperatingIncomeLoss [2],[3] (3,149)us-gaap_OperatingIncomeLoss (25,705)us-gaap_OperatingIncomeLoss (18,642)us-gaap_OperatingIncomeLoss [2] 698us-gaap_OperatingIncomeLoss 42,900us-gaap_OperatingIncomeLoss (4,125)us-gaap_OperatingIncomeLoss (140,636)us-gaap_OperatingIncomeLoss 20,831us-gaap_OperatingIncomeLoss 34,922us-gaap_OperatingIncomeLoss 64,066us-gaap_OperatingIncomeLoss
Total assets 260,192us-gaap_Assets       475,818us-gaap_Assets 511,072us-gaap_Assets     260,192us-gaap_Assets 475,818us-gaap_Assets 511,072us-gaap_Assets 428,905us-gaap_Assets
United Kingdom [Member]                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Net sales         5,743us-gaap_SalesRevenueNet
/ us-gaap_ConcentrationRiskByTypeAxis
= country_GB
      39,806us-gaap_SalesRevenueNet
/ us-gaap_ConcentrationRiskByTypeAxis
= country_GB
  62,250us-gaap_SalesRevenueNet
/ us-gaap_ConcentrationRiskByTypeAxis
= country_GB
 
United States [Member]                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Net sales         39,145us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= country_US
      232,736us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= country_US
368,031us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= country_US
386,983us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= country_US
424,816us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= country_US
Income (loss) from operations         (19,782)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
      (147,457)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
(11,788)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
(1,257)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
28,076us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
Total assets 217,924us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
      423,874us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
420,329us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
    217,924us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
423,874us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
420,329us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
328,975us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
International [Member]                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Net sales         17,741us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
      106,413us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
159,533us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
166,632us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
156,472us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
Income (loss) from operations         1,140us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
      6,821us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
32,619us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
36,179us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
35,990us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
Total assets $ 42,268us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
      $ 51,944us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
$ 90,743us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
    $ 42,268us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
$ 51,944us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
$ 90,743us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
$ 99,930us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lf_ForeignCountriesMember
[1] Includes a tax benefit due to the release of valuation allowances. Refer to Note 11 - "Income Taxes" for additional information.
[2] Includes a tax provision due to the increase of valuation allowance. Refer to Note 11 - "Income Taxes" for additional information.
[3] Includes a goodwill impairment charge. Refer to Note 7 - "Goodwill" for additional information.