XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Financial information of segments        
SALES $ 214,312 $ 221,018 $ 414,898 $ 417,679
INTERSEGMENT SALES 4,144 3,813 8,641 8,063
Operating profit 12,408 20,803 22,702 36,254
Office
       
Financial information of segments        
SALES 148,070 153,892 285,550 292,188
INTERSEGMENT SALES 214 422 856 1,170
Operating profit 3,432 8,723 5,434 15,655
Studio
       
Financial information of segments        
SALES 37,231 39,194 75,669 72,368
INTERSEGMENT SALES 1,498 1,236 3,020 2,418
Operating profit 3,274 6,415 7,416 10,398
Coverings
       
Financial information of segments        
SALES 29,011 27,932 53,679 53,123
INTERSEGMENT SALES 2,432 2,155 4,765 4,475
Operating profit $ 5,702 $ 5,665 $ 9,852 $ 10,201