ACCOUNTING CHANGE FOR SHIPPING AND HANDLING COSTS (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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ACCOUNTING CHANGE FOR SHIPPING AND HANDLING | |||||||||||
Impact of change in accounting principle on cost of sales and selling, general and administrative expenses | $ 5,281 | ||||||||||
Impact of change in accounting principle | |||||||||||
Cost of sales | 23,841 | 23,144 | 22,610 | 23,729 | 21,911 | 21,957 | 22,040 | 23,501 | 93,324 | 89,409 | 89,264 |
Selling, general and administrative | 27,719 | 26,228 | 26,530 | 26,384 | 27,086 | 26,767 | 28,329 | 27,424 | 106,861 | 109,606 | 119,024 |
Under Previous Method
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Impact of change in accounting principle | |||||||||||
Cost of sales | 71,719 | 69,410 | 69,040 | ||||||||
Selling, general and administrative | 128,466 | 129,605 | 139,248 | ||||||||
Difference
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Impact of change in accounting principle | |||||||||||
Cost of sales | 21,605 | 19,999 | 20,224 | ||||||||
Selling, general and administrative | (21,605) | (19,999) | (20,224) | ||||||||
Change in the method of accounting of shipping and handling costs
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ACCOUNTING CHANGE FOR SHIPPING AND HANDLING | |||||||||||
Impact of change in accounting principle on cost of sales and selling, general and administrative expenses | 19,999 | 20,224 | |||||||||
Change in the method of accounting of shipping and handling costs | Under Previous Method
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ACCOUNTING CHANGE FOR SHIPPING AND HANDLING | |||||||||||
Shipping and handling costs | 12,231 | 11,245 | 10,310 | ||||||||
Change in the method of accounting of shipping and handling costs | Difference
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ACCOUNTING CHANGE FOR SHIPPING AND HANDLING | |||||||||||
Shipping and handling costs | 9,374 | 8,754 | 9,914 | ||||||||
Impact of change in accounting principle on cost of sales and selling, general and administrative expenses | $ 21,605 |