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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2012
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract] |
Selected Quarterly Financial Data | The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2012 and 2011 (in thousands, except per share data):
|  | 2012 Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Net sales |  | $ | 163,569 |  |  | $ | 151,519 |  |  | $ | 172,677 |  |  | $ | 182,307 |
Gross profit |  |  | 85,341 |  |  |  | 79,749 |  |  |  | 90,673 |  |  |  | 96,271 |
Credit service charges |  |  | 76 |  |  |  | 71 |  |  |  | 69 |  |  |  | 77 |
Income before taxes |  |  | 4,021 |  |  |  | 3,766 |  |  |  | 5,636 |  |  |  | 10,093 |
Net income |  |  | 2,457 |  |  |  | 2,361 |  |  |  | 3,314 |  |  |  | 6,779 |
Basic net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 0.11 |  |  |  | 0.11 |  |  |  | 0.15 |  |  |  | 0.31 |
Class A Common |  |  | 0.11 |  |  |  | 0.10 |  |  |  | 0.14 |  |  |  | 0.28 |
Diluted net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 0.11 |  |  |  | 0.11 |  |  |  | 0.15 |  |  |  | 0.30 |
Class A Common |  |  | 0.11 |  |  |  | 0.10 |  |  |  | 0.14 |  |  |  | 0.29 |
|  | 2011 Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Net sales |  | $ | 154,171 |  |  | $ | 143,094 |  |  | $ | 155,379 |  |  | $ | 168,259 |
Gross profit |  |  | 78,951 |  |  |  | 73,406 |  |  |  | 80,438 |  |  |  | 87,921 |
Credit service charges |  |  | 134 |  |  |  | 119 |  |  |  | 109 |  |  |  | 98 |
Income (loss) before taxes |  |  | (527 | ) |  |  | (1,018 | ) |  |  | 87 |  |  |  | 6,061 |
Net income (loss) |  |  | (671 | ) |  |  | (942 | ) |  |  | 118 |  |  |  | 16,958 |
Basic net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | (0.03 | ) |  |  | (0.04 | ) |  |  | 0.01 |  |  |  | 0.78 |
Class A Common |  |  | (0.03 | ) |  |  | (0.04 | ) |  |  | 0.01 |  |  |  | 0.74 |
Diluted net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | (0.03 | ) |  |  | (0.04 | ) |  |  | 0.01 |  |  |  | 0.76 |
Class A Common |  |  | (0.03 | ) |  |  | (0.04 | ) |  |  | 0.01 |  |  |  | 0.73 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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