XML 38 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.6

International Operations and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Following is selected financial information on the Company’s international operations which include Europe, Canada and Australia:
| December 31,
(in thousands) | 2012 |  | 2011 |  | 2010
Net sales | $ | 227,568 |  |  | $ | 216,201 |  |  | $ | 193,182 |
Income from operations | 14,470 |  |  | 19,362 |  |  | 13,476 |
Income before income taxes | 13,731 |  |  | 20,051 |  |  | 13,429 |
Identifiable assets | $ | 179,263 |  |  | $ | 155,188 |  |  | $ | 160,966 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Following is other selected geographic financial information on the Company’s operations:
| December 31,
(in thousands) | 2012 |  | 2011 |  | 2010
Geographic net sales: |  |  |  |  |
United States | $ | 401,415 |  |  | $ | 381,390 |  |  | $ | 336,261 |
United Kingdom | 40,734 |  |  | 39,967 |  |  | 36,685 |
France | 92,964 |  |  | 101,124 |  |  | 93,130 |
Canada | 36,190 |  |  | 26,029 |  |  | 15,325 |
Australia | 10,225 |  |  | 14,171 |  |  | 11,765 |
Other | 46,874 |  |  | 40,912 |  |  | 45,382 |
Total net sales | $ | 628,402 |  |  | $ | 603,593 |  |  | $ | 538,548 |
Geographic location of long-lived assets: |  |  |  |  |  |  |  |
United States | $ | 46,749 |  |  | $ | 52,262 |  |  | $ | 55,448 |
United Kingdom | 13,809 |  |  | 13,511 |  |  | 13,757 |
France | 25,166 |  |  | 26,746 |  |  | 29,165 |
Canada | 11,719 |  |  | 12,221 |  |  | 6,776 |
Australia | 190 |  |  | 158 |  |  | 84 |
Total long-lived assets | $ | 97,633 |  |  | $ | 104,898 |  |  | $ | 105,230 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration