XML 90 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting Information (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]      
Net sales $ 502,721 $ 486,842 $ 444,418
Income (loss) from operations 28,186 27,335 24,584
Depreciation and amortization 10,415 9,324 8,397
Assets 336,739 348,797 318,745
Capital expenditures 3,842 4,955 4,959
Wholesale
      
Segment Reporting Information [Line Items]      
Net sales 483,094 464,862 421,119
Income (loss) from operations 44,152 [1] 40,530 [1] 38,410 [1]
Depreciation and amortization 10,150 9,074 8,183
Assets 327,122 342,872 317,435
Capital expenditures 3,647 4,897 4,730
Retail Direct
      
Segment Reporting Information [Line Items]      
Net sales 20,680 21,980 23,299
Income (loss) from operations (62) 463 (524)
Depreciation and amortization 265 250 214
Assets 730 512 813
Capital expenditures 195 58 229
Non-operating Adjustment
      
Segment Reporting Information [Line Items]      
Net sales (1,053) [2]    [2]    [2]
Income (loss) from operations (1,053) [2]    [2]    [2]
Unallocated corporate expenses
      
Segment Reporting Information [Line Items]      
Income (loss) from operations (14,851) (13,658) (13,302)
Assets $ 8,887 $ 5,413 $ 497
[1] In 2012, income from operations for the Wholesale segment includes $1.1 million of intangible asset impairment.
[2] In 2013, the Company recorded a non-operating adjustment to reduce accounts receivable for previously issued credits within the Retail Direct business which related to 2010 and earlier periods.