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BASIS OF PRESENTATION (Tables) | 9 Months Ended
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Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Condensed Consolidated Statements of Operations and Comprehensive Income:
| Three Months Ended September 30, 2013 |  | Nine Months Ended September 30, 2013
| Originally |  |  |  | As |  | Originally |  |  |  | As
| Reported |  | Adjustments |  | Adjusted |  | Reported |  | Adjustments |  | Adjusted
| (In thousands, except per share amounts)
Cost of goods sold | $ | 84,101 |  |  | $ | (2,334 | ) |  | $ | 81,767 |  |  | $ | 247,437 |  |  | $ | (4,229 | ) |  | $ | 243,208 |
Selling, general and administrative | 95,933 |  |  | 3,861 |  |  | 99,794 |  |  | 295,713 |  |  | 10,324 |  |  | 306,037 |
Income tax expense (benefit) | (6,605 | ) |  | 253 |  |  | (6,352 | ) |  | (8,755 | ) |  | (417 | ) |  | (9,172 | )
Net income (loss) | (28,550 | ) |  | (1,780 | ) |  | (30,330 | ) |  | (29,160 | ) |  | (5,678 | ) |  | (34,838 | )
Basic net income (loss) per common share | $ | (1.02 | ) |  |  |  |  | $ | (1.09 | ) |  | $ | (1.05 | ) |  |  |  |  | $ | (1.25 | )
Diluted net income (loss) per common share | (1.02 | ) |  |  |  |  | (1.09 | ) |  | (1.05 | ) |  |  |  |  | (1.25 | )
Comprehensive income (loss) | $ | (19,860 | ) |  | $ | (1,780 | ) |  | $ | (21,640 | ) |  | $ | (25,076 | ) |  | $ | (5,678 | ) |  | $ | (30,754 | )
Condensed Consolidated Balance Sheets:
| December 31, 2013
| Originally |  |  |  | As
| Reported |  | Adjustments |  | Adjusted
| (In thousands)
Inventories | $ | 213,431 |  |  | $ | (6,512 | ) |  | $ | 206,919 |
Deferred tax assets - current | 46,300 |  |  | 2,316 |  |  | 48,616 |
Prepaid expenses and other current assets | 26,752 |  |  | 106 |  |  | 26,858 |
Retained earnings | 285,046 |  |  | (4,090 | ) |  | 280,956 |
Condensed Consolidated Statements of Cash Flows:
| Nine Months Ended September 30, 2013
| Originally |  |  |  | As
| Reported |  | Adjustments |  | Adjusted
| (In thousands)
Net income (loss) | $ | (29,160 | ) |  | $ | (5,678 | ) |  | $ | (34,838 | )
Inventories | (34,855 | ) |  | 6,090 |  |  | (28,765 | )
Prepaid and other current assets | (282 | ) |  | (412 | ) |  | (694 | )

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 01 -Paragraph b -Subparagraph 6 -Article 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22580-107794 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Direct Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6510796 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Indirect Effects of a Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6515603 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accounting Change -URI http://asc.fasb.org/extlink&oid=6503790 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Change in Accounting Principle -URI http://asc.fasb.org/extlink&oid=6507316 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Retrospective Application -URI http://asc.fasb.org/extlink&oid=6523989 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22583-107794 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 + Details
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