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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
REVENUES:        
Membership services $ 51,418 $ 47,391 $ 99,893 $ 96,407
Retail 105,523 98,943 171,016 159,985
TOTAL REVENUES 156,941 146,334 270,909 256,392
COSTS APPLICABLE TO REVENUES:        
Membership services 31,051 28,520 57,977 56,704
Retail 64,934 60,184 105,779 97,446
TOTAL COSTS APPLICABLE TO REVENUES 95,985 88,704 163,756 154,150
GROSS PROFIT 60,956 57,630 107,153 102,242
OPERATING EXPENSES:        
Selling, general and administrative 37,617 38,107 68,517 69,200
Depreciation and amortization 3,079 3,356 6,211 6,832
TOTAL OPERATING EXPENSES 40,696 41,463 74,728 76,032
INCOME FROM OPERATIONS 20,260 16,167 32,425 26,210
NON-OPERATING ITEMS:        
Interest income 197 218 400 436
Interest expense (9,787) (11,143) (19,564) (22,361)
Gain on derivative instrument   1,199   2,189
Loss on debt restructure       (440)
Gain (loss) on sale of assets or businesses (11) 744 1,823 1,259
Other non-operating items, net 1      
TOTAL NON-OPERATING ITEMS (9,600) (8,982) (17,341) (18,917)
INCOME BEFORE INCOME TAXES 10,660 7,185 15,084 7,293
INCOME TAX EXPENSE (41) (7) (112) (111)
NET INCOME $ 10,619 $ 7,178 $ 14,972 $ 7,182