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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net sales $ 211,528 $ 209,933 $ 628,032 $ 607,447
Cost of sales (exclusive of depreciation and amortization shown separately below) 111,039 113,840 336,095 336,175
Selling, general and administrative expenses 68,142 65,877 200,517 192,172
Business Combination, Acquisition Related Costs 0 0 0 257
Depreciation 7,974 7,611 24,394 22,119
Amortization 9,481 9,488 28,435 28,523
Management fees to related party 148 156 420 462
Other (income) expense (1,026) 2,528 (575) 3,040
Income from operations 15,770 10,433 38,746 24,699
Interest expense, net 12,671 12,603 38,580 37,847
Interest expense on junior subordinated debentures 3,152 3,152 9,456 9,457
Investment income on trust common securities (95) (95) (284) (284)
Income (loss) before income taxes 42 (5,227) (9,006) (22,321)
Income tax expense (benefit) 479 (5,187) (2,471) (7,873)
Net loss (437) (40) (6,535) (14,448)
Net loss from above (437) (40) (6,535) (14,448)
Other comprehensive (loss) income:        
Foreign currency translation adjustments (1,726) (6,385) 4,168 (17,270)
Total other comprehensive (loss) income (1,726) (6,385) 4,168 (17,270)
Comprehensive loss $ (2,163) $ (6,425) $ (2,367) $ (31,718)