XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Information by Geographic Area (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-lived Assets $ 18,792   $ 18,792   $ 16,186 [1]
Net Sales 145,359 131,930 218,764 204,253  
UNITED STATES
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-lived Assets 4,076   4,076   4,896
Net Sales 115,841 109,766 179,712 167,233  
HONG KONG
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-lived Assets 14,716   14,716   11,290
Net Sales 876 631 1,105 1,472  
Europe
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales 12,229 8,551 15,438 14,812  
Canada
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales 5,613 3,240 8,392 6,847  
Other
         
Revenues from External Customers and Long-Lived Assets [Line Items]          
Net Sales $ 10,800 $ 9,742 $ 14,117 $ 13,889  
[1] Derived from audited financial statements