XML 85 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operations and Summary of Significant Accounting Policies - Revisions and Out of Period Adjustments (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred tax asset, current $ 14,662,000us-gaap_DeferredTaxAssetsNetCurrent       $ 15,611,000us-gaap_DeferredTaxAssetsNetCurrent       $ 14,662,000us-gaap_DeferredTaxAssetsNetCurrent $ 15,611,000us-gaap_DeferredTaxAssetsNetCurrent  
Gross profit 72,797,000us-gaap_GrossProfit 95,553,000us-gaap_GrossProfit 95,900,000us-gaap_GrossProfit 77,780,000us-gaap_GrossProfit 69,744,000us-gaap_GrossProfit 89,895,000us-gaap_GrossProfit 89,172,000us-gaap_GrossProfit 64,720,000us-gaap_GrossProfit 342,030,000us-gaap_GrossProfit 313,531,000us-gaap_GrossProfit 282,472,000us-gaap_GrossProfit
Income from operations 15,320,000us-gaap_OperatingIncomeLoss 32,218,000us-gaap_OperatingIncomeLoss 32,133,000us-gaap_OperatingIncomeLoss 19,605,000us-gaap_OperatingIncomeLoss 11,902,000us-gaap_OperatingIncomeLoss 30,885,000us-gaap_OperatingIncomeLoss 29,678,000us-gaap_OperatingIncomeLoss 9,013,000us-gaap_OperatingIncomeLoss 99,276,000us-gaap_OperatingIncomeLoss 81,478,000us-gaap_OperatingIncomeLoss 61,709,000us-gaap_OperatingIncomeLoss
Restatement Adjustment                      
Deferred tax asset, current         2,900,000us-gaap_DeferredTaxAssetsNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
        2,900,000us-gaap_DeferredTaxAssetsNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
 
Gross profit       2,300,000us-gaap_GrossProfit
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
             
Income from operations       2,000,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
             
Net income       $ 1,300,000us-gaap_NetIncomeLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember