XML 50 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note A - Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Cash And Cash Equivalents Held In Foreign Accounts [Table Text Block]
   
2012
   
2011
 
Cash and cash equivalents – foreign bank accounts                                                                                        
  $ 22,470     $ 17,232  
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
         
Fair Value Measurements Using
 
   
Total
Carrying
Value
   
Quoted
Prices in
Active
Markets
(Level 1)
   
Significant
Other
Observable
Inputs
(Level 2)
   
Significant
Unobservable
Inputs
(Level 3)
 
Forward exchange contracts – assets
  $ 171     $ 0     $ 171     $ 0  
Forward exchange contracts – liabilities
    1,057       0       1,057       0  
Contingent purchase price (“CPP”) (1)
    2,644       0       0       2,644  
Licensing And Other Fees [Table Text Block]
   
2012
   
2011
   
2010
 
Licensing and other fees                                                                                    
  $ 7,304     $ 10,229     $ 8,092  
Shipping And Handling Costs [Table Text Block]
   
2012
   
2011
   
2010
 
Shipping and handling costs                                                                                    
  $ 3,506     $ 4,311     $ 3,260  
Warehousing Costs [Table Text Block]
   
2012
   
2011
   
2010
 
Warehousing costs                                                                                    
  $ 13,871     $ 16,511     $ 13,610  
Advertising Costs [Table Text Block]
   
2012
   
2011
   
2010
 
Advertising costs                                                                                    
  $ 21,437     $ 47,244     $ 43,547  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
   
2012
   
2011
   
2010
 
   
Shares
   
Per
Share
Amount
   
Shares
   
Per
Share
Amount
   
Shares
   
Per
Share
Amount
 
Basic EPS
    35,603     $ (0.98 )     35,510     $ (1.98 )     35,218     $ (1.94 )
Effect of Dilutive Stock Options
    0       0.00       0       0.00       0       0.00  
Diluted EPS
    35,603     $ (0.98 )     35,510     $ (1.98 )     35,218     $ (1.94 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   
2012
   
2011
   
2010
 
Options to purchase shares of common stock
    3,668       1,359       1,154  
Exercise prices range
                       
Low
    $2.76       $8.15       $11.64  
High
    $34.75       $34.75       $34.75  
Expiration dates
                       
Earliest
 
January 2013
   
May 2012
   
December 2012
 
Latest
 
November 2022
   
August 2021
   
December 2020