2.4.0.81020 - Disclosure - DISCLOSURES ABOUT SEGMENTS OF AN ENTERPRISE AND RELATED INFORMATIONtruefalsefalse1false falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0000910560duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0DISCLOSURES ABOUT SEGMENTS OF AN ENTERPRISE AND RELATED INFORMATION2false 2us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">(2)&#160;DISCLOSURES ABOUT SEGMENTS OF AN ENTERPRISE AND RELATED INFORMATION</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The reportable segments are strategic business units that offer different products and services.&#160; They are managed separately because each business requires different technology, management expertise and marketing strategies.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Due to the sale, in the first quarter of 2013, of the Company&#8217;s remaining non-RV publications operated in the Membership Services &#8212; Media segment, the Company made a change in its reportable segments by consolidating the Membership Services &#8212; Media segment with the Membership Services segment.&#160; The remaining publication and show operating units share common management with and cater to the same RV customer base as the Membership Services segment.&#160; Accordingly, the new reportable segments will be (i)&#160;Membership Services, and (ii)&#160;Retail.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The change in disclosure of reportable segment information reflects the manner in which the Company is currently managing its operations as the Company no longer evaluates them as separate businesses.&#160; The Company recast the disclosure of historical results into the new business segments for all prior periods included in this report.&#160; While this financial data reflects the change in the Company&#8217;s reportable segments described above, the Company has not in any way revised or restated its historical financial statements for any period.</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Membership Services segment operates the Good Sam Club and the Coast to Coast Club and assorted products and services, publications and shows for RV owners, campers and outdoor vacationers.&#160; The President&#8217;s Club was merged into the Good Sam Club on January&#160;1, 2012, the Golf Card Club was sold on March&#160;1, 2012, and the seven remaining outdoor powersports magazine titles, two powersports shows and two conferences were sold in March&#160;2013, as described in more detail in Note 3 &#8212; Statements of Cash Flows.&#160; The Retail segment sells specialty retail merchandise and services for RV owners primarily through retail supercenters and mail order catalogs. 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