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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
REVENUES:    
Membership services $ 48,475 $ 49,016
Retail 65,493 61,042
TOTAL REVENUES 113,968 110,058
COSTS APPLICABLE TO REVENUES:    
Membership services 26,926 28,184
Retail 40,845 37,262
TOTAL COSTS APPLICABLE TO REVENUES 67,771 65,446
GROSS PROFIT 46,197 44,612
OPERATING EXPENSES:    
Selling, general and administrative 30,900 31,093
Depreciation and amortization 3,132 3,476
TOTAL OPERATING EXPENSES 34,032 34,569
INCOME FROM OPERATIONS 12,165 10,043
NON-OPERATING ITEMS:    
Interest income 203 218
Interest expense (9,777) (11,218)
Gain on derivative instrument   990
Loss on debt extinguishment   (440)
Gain on sale of assets or businesses 1,834 515
Other non-operating items, net (1)  
TOTAL NON-OPERATING ITEMS (7,741) (9,935)
INCOME BEFORE INCOME TAXES 4,424 108
INCOME TAX EXPENSE (71) (104)
NET INCOME $ 4,353 $ 4