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SEGMENT INFORMATION (Details) (USD $) | 3 Months Ended
--- | ---
Mar. 31, 2014 item | Mar. 31, 2013
SEGMENT INFORMATION |  |
Number of reportable segments | 2 |
Segment information |  |
Net sales | $ 536,129,000 | $ 484,223,000
Contribution margin | 186,764,000 | 139,356,000
Corporate and unallocated expenses | (37,901,000) | (32,050,000)
Operating income | 148,863,000 | 107,306,000
Other income (expense) | 154,000 | (1,902,000)
Income before provision for income taxes | 149,017,000 | 105,404,000
Depreciation and amortization | (6,453,000) | (5,060,000)
Stock-based compensation expense | 7,000,000 | 7,000,000
Corporate and Unallocated |  |
Segment information |  |
Corporate and unallocated expenses | (37,901,000) | (32,050,000)
Other income (expense) | 128,000 | (2,090,000)
Depreciation and amortization | (1,428,000) | (581,000)
Payroll cost | 21,100,000 | 19,400,000
Stock-based compensation expense | 7,000,000 | 7,000,000
Professional service expenses | 10,100,000 | 7,600,000
Other operating expenses | 6,700,000 | 5,000,000
Direct Store Delivery ("DSD") | Operating segment |  |
Segment information |  |
Net sales | 514,355,000 | 460,175,000
Contribution margin | 186,468,000 | 138,974,000
Other income (expense) | 26,000 | 188,000
Depreciation and amortization | (4,944,000) | (4,421,000)
Warehouse ("Warehouse") | Operating segment |  |
Segment information |  |
Net sales | 21,774,000 | 24,048,000
Contribution margin | 296,000 | 382,000
Depreciation and amortization | $ (81,000) | $ (58,000)

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