XML 25 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
COMMITMENTS AND CONTINGENCIES (Details)
In Millions, unless otherwise specified
6 Months Ended 1 Months Ended
Jun. 30, 2011
USD ($)
Nov. 11, 2010
Certain class action, Christopher Chavez
May 31, 2009
Putative class action, Avraham Wellman
CAD
COMMITMENTS AND CONTINGENCIES      
Purchase commitments $ 18.1    
Period over which obligation of purchase commitments will be paid (in months) 12 months    
Contractual obligations related primarily to sponsorships and other marketing activities 52.5    
Period over which contractual obligations will be paid (in years) five years    
Operating lease commitments related primarily to warehouse and office space 19.7    
Period over which vast majority of operating lease commitments will be paid (in years) five years    
Litigation      
Number of dispositive motions filed   2  
Amount of plaintiff claims for general damages     20
Amount of plaintiff claims for punitive damages     5