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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
Net sales$ 155,379$ 157,137$ 452,644$ 458,248
Cost of goods sold74,94176,558219,849222,130
Gross profit80,43880,579232,795236,118
Credit service charges109167362566
Gross profit and other revenue80,54780,746233,157236,684
Expenses:    
Selling, general and administrative80,44579,272234,282233,025
Interest, net177202576616
Provision for doubtful accounts2371124277
Other (income) expense, net(185)(45)(368)(255)
Total expenses80,46079,500234,614233,663
Income (loss) before income taxes871,246(1,457)3,021
Income tax expense (benefit)(31)593786
Net income (loss)$ 118$ 1,187$ (1,494)$ 2,935
Basic earnings (loss) per share:    
Common Stock (in dollars per share)$ 0.01$ 0.05$ (0.07)$ 0.14
Diluted earnings (loss) per share:    
Common Stock (in dollars per share)$ 0.01$ 0.05$ (0.07)$ 0.13
Basic weighted average shares outstanding:    
Common Stock (in shares)18,66618,47218,60018,040
Diluted weighted average shares outstanding:    
Common Stock (in shares)22,16222,01318,60021,955
Convertible Class A [Member]
    
Basic earnings (loss) per share:    
Common Stock (in dollars per share)$ 0.01$ 0.05$ (0.07)$ 0.13
Diluted earnings (loss) per share:    
Common Stock (in dollars per share)$ 0.01$ 0.05$ (0.07)$ 0.13
Basic weighted average shares outstanding:    
Common Stock (in shares)3,2833,3713,3093,637
Diluted weighted average shares outstanding:    
Common Stock (in shares)3,2833,3713,3093,637