XML 37 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Center
Significant Accounting Policies [Abstract]  
Number of fulfillment centers 8
Number of call centers 1
Percentage of ownership interest in PVS Fulfillment-Service GmbH (PVS) 50.10%
Valuation allowance $ 17.2
Deferred income tax expense offset by corresponding decrease in deferred tax asset valuation allowance $ 1.9