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BASIS OF PRESENTATION (Tables)
3 Months Ended
Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Condensed Consolidated Statements of Operations and Comprehensive Income:
 
Three Months Ended March 31, 2013
 
Originally
 
 
 
As
 
Reported
 
Adjustments
 
Adjusted
 
(In thousands, except per share amounts)
Cost of goods sold
$
80,268

 
$
(656
)
 
$
79,612

Selling, general and administrative
100,161

 
2,802

 
102,963

Income tax expense (benefit)
(1,705
)
 
(168
)
 
(1,873
)
Net income (loss)
(4,050
)
 
(1,978
)
 
(6,028
)
Basic net income (loss) per common share
$
(0.15
)
 
 

 
$
(0.22
)
Diluted net income (loss) per common share
(0.15
)
 
 

 
(0.22
)
Comprehensive income (loss)
$
(10,534
)
 
$
(1,978
)
 
$
(12,512
)


Condensed Consolidated Balance Sheets:
 
December 31, 2013
 
Originally
 
 
 
As
 
Reported
 
Adjustments
 
Adjusted
 
(In thousands)
Inventories
$
213,431

 
$
(6,512
)
 
$
206,919

Deferred tax assets - current
46,300

 
2,316

 
48,616

Prepaid expenses and other current assets
26,752

 
106

 
26,858

Retained earnings
285,046

 
(4,090
)
 
280,956



Condensed Consolidated Statements of Cash Flows:
 
Three Months Ended March 31, 2013
 
Originally
 
 
 
As
 
Reported
 
Adjustments
 
Adjusted
 
(In thousands)
Net income (loss)
$
(4,050
)
 
$
(1,978
)
 
$
(6,028
)
Inventories
(8,885
)
 
2,146

 
(6,739
)
Prepaid and other current assets
2,872

 
(168
)
 
2,704