XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]        
Net sales $ 143,094 $ 145,075 $ 297,265 $ 301,111
Cost of goods sold 69,688 70,800 144,908 145,571
Gross profit 73,406 74,275 152,357 155,540
Credit service charges 119 184 253 398
Gross profit and other revenue 73,525 74,459 152,610 155,938
Expenses:        
Selling, general and administrative 74,369 74,875 153,837 153,753
Interest, net 178 206 400 414
Provision for doubtful accounts 82 43 101 206
Other (income) expense, net (86) (8) (184) (210)
Total expenses 74,543 75,116 154,154 154,163
Income (loss) before income taxes (1,018) (657) (1,544) 1,775
Income tax expense (benefit) (76) (51) 68 27
Net income (loss) $ (942) $ (606) $ (1,612) $ 1,748
Basic and diluted earnings (loss) per share:        
Common Stock (basic and diluted) (in dollars per share) $ (0.04) $ (0.03) $ (0.07) $ 0.08
Basic weighted average shares outstanding:        
Common Stock (basic) (in shares) 18,600 18,060 18,567 17,820
Diluted weighted average shares outstanding:        
Common Stock (diluted) (in shares) 18,600 18,060 18,567 21,945
Convertible Class A [Member]
       
Basic and diluted earnings (loss) per share:        
Common Stock (basic and diluted) (in dollars per share) $ (0.04) $ (0.03) $ (0.07) $ 0.08
Basic weighted average shares outstanding:        
Common Stock (basic) (in shares) 3,314 3,673 3,323 3,773
Diluted weighted average shares outstanding:        
Common Stock (diluted) (in shares) 3,314 3,673 3,323 3,773