XML 46 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Allowances for Accounts Receivable (in dollars) $ 2,589 $ 880 $ 3,781
Allowances for Due from Factors (in dollars) $ 21,977 $ 22,683 $ 15,301
Preferred stock-issued 0 0 0
Common stock par value $ 0.0001 $ 0.0001 $ 0.0001
Common stock, shares authorized 135,000,000 135,000,000 90,000,000
Common stock, shares issued 85,173,000 83,491,000 83,302,000
Common stock, shares outstanding 62,564,000 63,625,000 64,696,000
Treasury stock-shares at cost 22,609,000 19,866,000 18,606,000
Preferred Class A [Member]      
Preferred stock-par value $ 0.0001 $ 0.0001 $ 0.0001
Preferred stock- shares authorized 5,000,000 5,000,000 5,000,000
Preferred Class B [Member]      
Preferred stock-par value $ 0.0001 $ 0.0001 $ 0.0001
Preferred stock- shares authorized 60,000 60,000 60,000