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Note M - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2011				2010				2009
Domestic		$	117,497			$	88,308			$	54,666
Foreign			41,295				37,549				26,123
		$	158,792			$	125,857			$	80,789

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2011				2010				2009
Current:
Federal		$	43,953			$	36,482			$	23,896
State and local			8,560				8,253				4,403
Foreign			6,814				6,195				4,310
			59,327				50,930				32,609
Deferred:
Federal			1,588				(651	)			(1,748	)
State and local			676				(147	)			(179	)
			2,264				(798	)			(1,927	)
		$	61,591			$	50,132			$	30,682

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		December 31,
		2011				2010				2009
Income taxes at federal statutory rate			35.0	%			35.0	%			35.0	%
State and local income taxes - net of federal income tax benefit			3.9				3.9				2.9
Nondeductible items			0.3				0.2				0.2
Valuation allowance (reversal)			(0.4	)			0.5				—
Other			—				0.2				(0.1	)
Effective rate			38.8	%			39.8	%			38.0	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,
		2011				2010
Current deferred tax assets:
Receivable allowances		$	7,246			$	6,068
Inventory			1,975				1,341
Unrealized (gain) loss			(6	)			(60	)
Accrued expenses			496				1,729
Other			595				1,094
Gross current deferred tax asset			10,306				10,172
Valuation allowance			(595	)			(1,094	)
			9,711				9,078
Non-current deferred tax assets (liabilities):
Depreciation and amortization			(1,889	)			5,161
Deferred compensation			4,902				2,583
Deferred rent			2,388				2,174
Amortization of goodwill			(2,504	)			(2,142	)
Other			(469	)			68
			2,428				7,844
Deferred tax assets		$	12,139			$	16,922

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 9

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 12

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

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