XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Statement [Abstract]    
Net sales$ 116,233$ 107,493$ 315,572$ 303,774
Royalty revenue11,78211,54332,16132,747
Net revenues128,015119,036347,733336,521
Cost of goods sold79,80368,411216,354193,158
Gross profit48,21250,625131,379143,363
Selling, general and administrative expenses42,28148,318129,027138,990
Store closing and severance costs  12,482 
Operating income/(loss)5,9312,307(10,130)4,373
Interest and other income, net44771641,109
Impairment of investments(29)(279)(405)(347)
Income/(loss) before provision for income taxes5,9462,105(10,371)5,135
Provision for income taxes18885494346
Net income/(loss)$ 5,758$ 2,020$ (10,865)$ 4,789
Earnings/(loss) per share:    
Basic (in dollars per share)$ 0.32$ 0.11$ (0.60)$ 0.26
Diluted (in dollars per share)$ 0.31$ 0.11$ (0.60)$ 0.26
Shares used to compute earnings/(loss) per share:    
Basic (in shares)18,192,00018,215,00018,242,00018,151,000
Diluted (in shares)18,505,00018,537,00018,242,00018,513,000