XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]      
Sales $ 807,005 $ 656,202 $ 583,226
Cost of sales 575,169 467,807 431,812
Gross profit 231,836 188,395 151,414
Selling, general and administrative expense 176,351 151,304 147,795
Goodwill and other intangibles impairment 0 0 52,951
Operating income (loss) 55,485 37,091 (49,332)
Other income 28 249 95
Interest expense (3,518) (5,208) (5,245)
Income (loss) before provision for income taxes 51,995 32,132 (54,482)
Provision (benefit) for income taxes 20,558 12,751 (12,070)
Net income (loss) 31,437 19,381 (42,412)
Preferred stock dividend (90) (90) (90)
Net income (loss) attributable to common shareholders 31,347 19,291 (42,502)
Net income (loss) 31,437 19,381 (42,412)
Gain from interest rate swap, net of income taxes 0 26 695
Gain on long-term investment, net of income taxes 64 0 0
Comprehensive income (loss) $ 31,501 $ 19,407 $ (41,717)
Per share and share amounts      
Basic earnings (loss) per common share (in dollars per share) $ 2.19 $ 1.40 $ (3.24)
Common shares outstanding (in shares) 14,301 13,821 13,117
Diluted earnings (loss) per share (in dollars per share) $ 2.08 $ 1.32 $ (3.24)
Common and common equivalent shares (in shares) 15,141 14,821 13,117