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BASIS OF PRESENTATION (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2013
 
Six Months Ended June 30, 2013
 
Originally
 
 
 
As
 
Originally
 
 
 
As
 
Reported
 
Adjustments
 
Adjusted
 
Reported
 
Adjustments
 
Adjusted
 
(In thousands, except per share amounts)
Cost of goods sold
$
83,068

 
$
(1,239
)
 
$
81,829

 
$
163,336

 
$
(1,895
)
 
$
161,441

Selling, general and administrative
99,619

 
3,661

 
103,280

 
199,780

 
6,463

 
206,243

Income tax expense (benefit)
(445
)
 
(502
)
 
(947
)
 
(2,150
)
 
(670
)
 
(2,820
)
Net income (loss)
3,440

 
(1,920
)
 
1,520

 
(610
)
 
(3,898
)
 
(4,508
)
Basic net income (loss) per common share
$
0.12

 
 

 
$
0.05

 
$
(0.02
)
 
 

 
$
(0.16
)
Diluted net income (loss) per common share
0.12

 
 

 
0.05

 
(0.02
)
 
 

 
(0.16
)
Comprehensive income (loss)
$
5,317

 
$
(1,920
)
 
$
3,397

 
$
(5,217
)
 
$
(3,898
)
 
$
(9,115
)


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:
 
Six Months Ended June 30, 2013
 
Originally
 
 
 
As
 
Reported
 
Adjustments
 
Adjusted
 
(In thousands)
Net income (loss)
$
(610
)
 
$
(3,898
)
 
$
(4,508
)
Inventories
(23,966
)
 
4,568

 
(19,398
)
Prepaid and other current assets
(624
)
 
(670
)
 
(1,294
)