XML 16 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Litigation; Commitments and Contingencies (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Nov. 08, 2011
Nov. 03, 2011
Jul. 25, 2011
Dec. 31, 2010
Litigation; Commitments and Contingencies (Textual) [Abstract]                    
Duty charges   $ 7,800,000                
Interest accrued on duty charges   700,000                
Interest expense 39,000                  
Maximum penalty on Customs duty       100.00%            
Minimum potential earnout payments related to acquisitions       12,000,000            
Maximum potential earnout payments related to acquisitions       15,000,000            
Payments due to related party                 15,000,000  
Escrow deposit by the company 11,700,000     11,700,000            
Aggregate costs relating to customs duty       2,900,000            
Interest accrued on aggregate costs relating to customs duty       300,000            
Anticipated interest expense   16,000                
Outstanding shares of common stock             10,000,000      
Outstanding purchase commitments 30,700,000     30,700,000            
Minimum guaranteed royalty payments 18,500,000     18,500,000            
Unpaid royalty 8,100,000     8,100,000            
Royalty expense 2,100,000   2,000,000 4,100,000 3,800,000          
Payments related to letters of credit 100,000     100,000            
Outstanding payments 0     0            
Claim for defamation, seeking damages           25,000,000        
Liability recorded in respect of claims                   11,700,000
Liability in respect of LaJobi Earnout Consideration                   10,600,000
Liability in respect of Finders Fees                   1,100,000
Number of days available for amending complaint by plaintiff.       60 days            
Plaintiff damage claims               $ 4,900,000    
Maximum U.S.Customs penalty       100.00%            
Maximum [Member]
                   
Litigation Commitments And Contingencies (Additional Textual) [Abstract]                    
Period of agreements       5 years            
Minimum [Member]
                   
Litigation Commitments And Contingencies (Additional Textual) [Abstract]                    
Period of agreements       2 years