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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES:        
Membership services $ 46,457 $ 44,254 $ 146,350 $ 140,661
Retail 102,463 95,359 273,479 255,344
TOTAL REVENUES 148,920 139,613 419,829 396,005
COSTS APPLICABLE TO REVENUES:        
Membership services 27,359 25,622 85,336 82,326
Retail 63,033 59,031 168,812 156,477
TOTAL COSTS APPLICABLE TO REVENUES 90,392 84,653 254,148 238,803
GROSS PROFIT 58,528 54,960 165,681 157,202
OPERATING EXPENSES:        
Selling, general and administrative 38,425 38,129 106,942 107,329
Depreciation and amortization 3,120 3,791 9,331 10,623
TOTAL OPERATING EXPENSES 41,545 41,920 116,273 117,952
INCOME FROM OPERATIONS 16,983 13,040 49,408 39,250
NON-OPERATING ITEMS:        
Interest income 197 215 597 651
Interest expense (9,758) (11,191) (29,322) (33,552)
Gain on derivative instrument   1,259   3,448
Loss on debt restructure       (440)
Gain (Loss) on sale of assets or businesses (95) (2) 1,728 1,257
TOTAL NON-OPERATING ITEMS (9,656) (9,719) (26,997) (28,636)
INCOME BEFORE INCOME TAXES 7,327 3,321 22,411 10,614
INCOME TAX EXPENSE (70) (57) (182) (168)
NET INCOME $ 7,257 $ 3,264 $ 22,229 $ 10,446