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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2012
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract] |
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) | Note 15, Selected Quarterly Financial Data (Unaudited): 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 |
The fourth quarter of 2011 includes a benefit of $14.1 million, a $0.64 per share impact, to release reserves for the valuation allowance on deferred tax assets. Because of rounding the amounts will not necessarily add to the totals computed for the year. Also because of rounding and the use of the two class method in calculating per share data, the quarterly per share data will not necessarily add to the annual totals.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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