XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2013
SEGMENT INFORMATION  
Schedule of certain financial information related to segments

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

SALES

 

 

 

 

 

 

 

 

 

Office

 

$

148,070

 

$

153,892

 

$

285,550

 

$

292,188

 

Studio

 

37,231

 

39,194

 

75,669

 

72,368

 

Coverings

 

29,011

 

27,932

 

53,679

 

53,123

 

Total

 

$

214,312

 

$

221,018

 

$

414,898

 

$

417,679

 

 

 

 

 

 

 

 

 

 

 

INTERSEGMENT SALES

 

 

 

 

 

 

 

 

 

Office

 

$

214

 

$

422

 

$

856

 

$

1,170

 

Studio

 

1,498

 

1,236

 

3,020

 

2,418

 

Coverings

 

2,432

 

2,155

 

4,765

 

4,475

 

Total

 

$

4,144

 

$

3,813

 

$

8,641

 

$

8,063

 

 

 

 

 

 

 

 

 

 

 

OPERATING PROFIT (1)

 

 

 

 

 

 

 

 

 

Office

 

$

3,432

 

$

8,723

 

$

5,434

 

$

15,655

 

Studio

 

3,274

 

6,415

 

7,416

 

10,398

 

Coverings

 

5,702

 

5,665

 

9,852

 

10,201

 

Total

 

$

12,408

 

$

20,803

 

$

22,702

 

$

36,254

 

 

(1)  The Company does not allocate interest expense or other (income) expense, net to the reportable segments.