Annual report pursuant to Section 13 and 15(d)

Segment Information (Details)

v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment reporting information                      
Net sales                 $ 1,606,016 $ 2,006,868 $ 1,436,440
Gross profit 112,613 175,195 143,330 192,610 184,192 252,651 237,645 237,418 623,748 911,906 621,010
Identifiable assets 1,281,888       1,304,794       1,281,888 1,304,794  
Additions to property, plant and equipment                 122,238 82,269 35,341
Net sales                      
United States                 1,059,990 1,522,187 1,078,335
Net Sales, Total 283,248 412,183 434,351 476,234 454,619 554,626 504,859 492,764 1,606,016 2,006,868 1,436,440
Property, plant and equipment                      
United States 358,405       276,457       358,405 276,457  
Property and equipment, net 376,446       293,802       376,446 293,802  
Canada [Member]
                     
Net sales                      
Foreign Countries                 48,057 54,476 39,498
Property, plant and equipment                      
Foreign Countries 1,179       1,590       1,179 1,590  
Other international [Member]
                     
Net sales                      
Foreign Countries                 497,969 430,205 318,607
Property, plant and equipment                      
Foreign Countries 16,862       15,755       16,862 15,755  
Domestic wholesale [Member]
                     
Segment reporting information                      
Net sales                 688,194 1,131,929 763,514
Gross profit                 186,010 460,355 292,303
Identifiable assets 844,383       891,671       844,383 891,671  
Additions to property, plant and equipment                 92,496 57,375 21,112
International wholesale [Member]
                     
Segment reporting information                      
Net sales                 487,296 436,637 328,466
Gross profit                 196,248 181,528 118,440
Identifiable assets 304,025       300,153       304,025 300,153  
Additions to property, plant and equipment                 2,236 4,241 5,568
Retail [Member]
                     
Segment reporting information                      
Net sales                 410,458 410,695 321,829
Gross profit                 231,835 255,894 198,243
Identifiable assets 133,081       112,774       133,081 112,774  
Additions to property, plant and equipment                 27,506 20,653 8,661
E-commerce [Member]
                     
Segment reporting information                      
Net sales                 20,068 27,607 22,631
Gross profit                 9,655 14,129 12,024
Identifiable assets $ 399       $ 196       $ 399 $ 196