XML 78 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Allowances for Accounts Receivable (in dollars) $ 2,680us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 2,594us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Allowances for Due from Factors (in dollars) $ 20,883us-gaap_ValuationAllowancesAndReservesBalance $ 17,818us-gaap_ValuationAllowancesAndReservesBalance
Preferred stock-issued 0us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued
Common stock par value $ 0.0001us-gaap_CommonStockParOrStatedValuePerShare $ 0.0001us-gaap_CommonStockParOrStatedValuePerShare
Common stock, shares authorized 135,000,000us-gaap_CommonStockSharesAuthorized 135,000,000us-gaap_CommonStockSharesAuthorized
Common stock, shares issued 83,491,000us-gaap_CommonStockSharesIssued 82,941,000us-gaap_CommonStockSharesIssued
Common stock, shares outstanding 63,625,000us-gaap_CommonStockSharesOutstanding 67,336,000us-gaap_CommonStockSharesOutstanding
Treasury stock-shares at cost 19,866,000us-gaap_TreasuryStockShares 15,605,000us-gaap_TreasuryStockShares
Preferred Class A [Member]    
Preferred stock-par value $ 0.0001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassAMember
$ 0.0001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassAMember
Preferred stock- shares authorized 5,000,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassAMember
5,000,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassAMember
Preferred Class B [Member]    
Preferred stock-par value $ 0.0001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassBMember
$ 0.0001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassBMember
Preferred stock- shares authorized 60,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassBMember
60,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_PreferredClassBMember