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Note M - Income Taxes (Detail) - (Table 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 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