XML 57 R22.htm IDEA: XBRL DOCUMENT
v2.4.1.9

ACCRUED LIABILITIES: (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
ACCRUED LIABILITIES: |
Schedule of accrued liabilities |
|  | December 31, |
|  | 2014 |  | 2013 |
Compensation |  | $ | 9,788 |  | $ | 9,445 |
Other employee benefits |  |  | 7,185 |  |  | 7,825 |
Taxes, other than income |  |  | 3,284 |  |  | 2,776 |
Advertising and promotions |  |  | 19,805 |  |  | 19,133 |
Other |  |  | 6,420 |  |  | 6,401 |
|  | $ | 46,482 |  | $ | 45,580 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration