Guarantor Finanical Information (Tables)

12 Months Ended

Dec. 31, 2013

Condensed Consolidating Balance Sheet As of December 31, 2013

	Parent		Guarantors		Non-Guarantors			Eliminations			Consolidated
Assets
Current assets
Cash and cash equivalents	$	8,675	$	495	$	21,659		$	—		$	30,829
Accounts receivable, less allowance for doubtful accounts	67,536		18,305		42,703			—			128,544
Receivables from affiliates	2,811		—		—			(2,811		)	—
Inventories	133,139		16,357		65,472			(68		)	214,900
Prepaid expenses and other current assets	8,383		2,244		5,993			(202		)	16,418
Total current assets	220,544		37,401		135,827			(3,081		)	390,691
Investment in joint venture	41,879		—		—			—			41,879
Goodwill	41,504		12,973		14,812			—			69,289
Intangible assets	52,703		—		16,786			—			69,489
Other assets	28,145		—		3,635			—			31,780
Investment in subsidiaries	119,075		—		—			(119,075		)	—
Receivables from affiliates	87,247		34,637		1,465			(123,349		)	—
Property, plant and equipment, net	50,812		12,855		13,027			—			76,694
Total assets	$	641,909	$	97,866	$	185,552		$	(245,505	)	$	679,822
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable	$	41,233	$	8,274	$	20,070		$	—		$	69,577
Payables due to affiliates	2,270		—		541			(2,811		)	—
Other current liabilities	22,801		944		7,622			—			31,367
Current portion of long-term debt and short-term debt	371		—		26			—			397
Total current liabilities	66,675		9,218		28,259			(2,811		)	101,341
Long-term debt, less current portion	245,561		—		38			—			245,599
Payables due to affiliates	—		6,579		116,770			(123,349		)	—
Deferred income taxes	7,823		7,061		(4,151		)	—			10,733
Other non-current liabilities	11,956		—		299			—			12,255
Stockholders’ equity	309,894		75,008		44,337			(119,345		)	309,894
Total liabilities and stockholders’ equity	$	641,909	$	97,866	$	185,552		$	(245,505	)	$	679,822

Condensed Consolidating Balance Sheet As of December 31, 2012

	Parent		Guarantors			Non-Guarantors			Eliminations			Consolidated
Assets
Current assets
Cash and cash equivalents	$	4,106	$	903		$	16,598		$	—		$	21,607
Accounts receivable, less allowance for doubtful accounts	77,160		17,170			43,981			—			138,311
Receivables from affiliates	1,213		—			668			(1,881		)	—
Inventories	211,450		16,613			75,777			(68		)	303,772
Prepaid expenses and other current assets	16,587		(1,648		)	7,951			(202		)	22,688
Total current assets	310,516		33,038			144,975			(2,151		)	486,378
Investment in joint venture	38,854		—			—			—			38,854
Goodwill	41,504		12,973			15,823			—			70,300
Intangible assets	62,668		—			19,809			—			82,477
Other assets	26,824		(2		)	4,335			—			31,157
Investment in subsidiaries	130,257		—			—			(130,257		)	—
Receivables from affiliates	85,351		32,177			3,283			(120,811		)	—
Property, plant and equipment, net	54,701		13,552			11,387			—			79,640
Total assets	$	750,675	$	91,738		$	199,612		$	(253,219	)	$	788,806
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable	$	45,456	$	8,488		$	14,046		$	—		$	67,990
Payables due to affiliates	838		—			1,044			(1,882		)	—
Other current liabilities	30,902		(855		)	8,080			—			38,127
Current portion of long-term debt and short-term debt	387		—			528			—			915
Total current liabilities	77,583		7,633			23,698			(1,882		)	107,032
Long-term debt, less current portion	292,086		—			4,068			—			296,154
Payables due to affiliates	—		8,381			112,430			(120,811		)	—
Deferred income taxes	28,052		4,771			(473		)	—			32,350
Other non-current liabilities	15,614		—			316			—			15,930
Stockholders’ equity	337,340		70,953			59,573			(130,526		)	337,340
Total liabilities and stockholders’ equity	$	750,675	$	91,738		$	199,612		$	(253,219	)	$	788,806

Schedule of Condensed Income Statement

Condensed Consolidating Statement of Operations and Comprehensive (Loss) Income For the year ended December 31, 2013

	Parent			Guarantors			Non-Guarantors			Eliminations			Consolidated
Net Sales	$	711,942		$	134,768		$	236,714		$	(30,358	)	$	1,053,066
Costs and expenses:
Cost of materials (exclusive of depreciation and amortization)	528,008			95,953			185,605			(30,358		)	779,208
Warehouse, processing and delivery expense	104,897			12,104			23,933			—			140,934
Sales, general and administrative expense	72,060			18,195			23,150			—			113,405
Restructuring charges	7,006			—			1,997			—			9,003
Depreciation and amortization expense	19,977			2,154			4,057			—			26,188
Operating (loss) income	(20,006		)	6,362			(2,028		)	—			(15,672		)
Interest expense, net	(25,760		)	—			(14,782		)	—			(40,542		)
Loss on extinguishment of debt	(2,606		)	—			—			—			(2,606		)
Other expense	—			—			(1,924		)	—			(1,924		)
(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture	(48,372		)	6,362			(18,734		)	—			(60,744		)
Income taxes	16,361			(2,349		)	5,783			—			19,795
Equity in losses of subsidiaries	(8,938		)	—			—			8,938			—
Equity in earnings of joint venture	6,987			—			—			—			6,987
Net (loss) income	(33,962		)	4,013			(12,951		)	8,938			(33,962		)

Comprehensive (loss) income:
Foreign currency translation (losses) gains	(2,295		)	—			(2,295		)	2,295			(2,295		)
Unrecognized pension and postretirement benefit credits, net of tax	4,623			—			—			—			4,623
Other comprehensive income (loss)	2,328			—			(2,295		)	2,295			2,328
Net (loss) income	(33,962		)	4,013			(12,951		)	8,938			(33,962		)
Comprehensive (loss) income	$	(31,634	)	$	4,013		$	(15,246	)	$	11,233		$	(31,634	)

Condensed Consolidating Statement of Operations Comprehensive (Loss) Income For the year ended December 31, 2012

	Parent			Guarantors			Non-Guarantors			Eliminations			Consolidated
Net Sales	$	898,324		$	126,484		$	282,275		$	(36,715	)	$	1,270,368
Costs and expenses:
Cost of materials (exclusive of depreciation and amortization)	655,203			90,983			217,749			(36,648		)	927,287
Warehouse, processing and delivery expense	112,745			11,342			24,169			—			148,256
Sales, general and administrative expense	89,372			16,788			23,002			—			129,162
Depreciation and amortization expense	19,833			2,042			3,992			—			25,867
Operating income (loss)	21,171			5,329			13,363			(67		)	39,796
Interest (expense) income, net	(27,801		)	21			(13,310		)	—			(41,090		)
Interest expense - unrealized loss on debt conversion option	(15,597		)	—			—			—			(15,597		)
Other income	—			—			1,349			—			1,349
(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture	(22,227		)	5,350			1,402			(67		)	(15,542		)
Income taxes	1,272			(1,996		)	(503		)	(203		)	(1,430		)
Equity in earnings of subsidiaries	3,983			—			—			(3,983		)	—
Equity in earnings of joint venture	7,224			—			—			—			7,224
Net (loss) income	(9,748		)	3,354			899			(4,253		)	(9,748		)

Comprehensive (loss) income:
Foreign currency translation gains (losses)	2,369			—			2,369			(2,369		)	2,369
Unrecognized pension and postretirement benefit costs, net of tax	(3,616		)	—			—			—			(3,616		)
Other comprehensive (loss) income	(1,247		)	—			2,369			(2,369		)	(1,247		)
Net (loss) income	(9,748		)	3,354			899			(4,253		)	(9,748		)
Comprehensive (loss) income	$	(10,995	)	$	3,354		$	3,268		$	(6,622	)	$	(10,995	)

Condensed Consolidating Statement of Operations Comprehensive (Loss) Income For the year ended December 31, 2011

	Parent			Guarantors			Non-Guarantors			Eliminations			Consolidated
Net Sales	$	784,414		$	118,236		$	237,201		$	(7,485	)	$	1,132,366
Costs and expenses:
Cost of materials (exclusive of depreciation and amortization)	589,040			82,686			181,104			(7,221		)	845,609
Warehouse, processing and delivery expense	102,953			11,418			20,527			—			134,898
Sales, general and administrative expense	88,664			17,381			19,481			—			125,526
Depreciation and amortization expense	15,813			2,001			2,658			—			20,472
Operating income (loss)	(12,056		)	4,750			13,431			(264		)	5,861
Interest expense, net	(5,719		)	—			(3,944		)	—			(9,663		)
Interest expense - unrealized loss on debt conversion option	(3,991		)	—			—			—			(3,991		)
Loss on extinguishment of debt	(6,153		)	—			—			—			(6,153		)
Other expense	—			—			(667		)	—			(667		)
(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture	(27,919		)	4,750			8,820			(264		)	(14,613		)
Income taxes	4,647			(1,598		)	(1,923		)	—			1,126
Equity in earnings of subsidiaries	9,785			—			—			(9,785		)	—
Equity in earnings of joint venture	11,727			—			—			—			11,727
Net (loss) income	(1,760		)	3,152			6,897			(10,049		)	(1,760		)

Comprehensive (loss) income:
Foreign currency translation (losses) gains	(941		)	—			(941		)	941			(941		)
Unrecognized pension and postretirement benefit costs, net of tax	(3,071		)	—			—			—			(3,071		)
Other comprehensive (loss) income	(4,012		)	—			(941		)	941			(4,012		)
Net (loss) income	(1,760		)	3,152			6,897			(10,049		)	(1,760		)
Comprehensive (loss) income	$	(5,772	)	$	3,152		$	5,956		$	(9,108	)	$	(5,772	)

Schedule of Condensed Cash Flow Statement

Condensed Consolidating Statement of Cash Flows For the year ended December 31, 2013

	Parent			Guarantors			Non-Guarantors			Eliminations			Consolidated
Operating activities:
Net (loss) income	$	(33,962	)	$	4,013		$	(12,951	)	$	8,938		$	(33,962	)
Equity in losses of subsidiaries	8,938			—			—			(8,938		)	—
Adjustments to reconcile net (loss) income to cash from operating activities	86,665			1,298			20,384			—			108,347
Net cash from operating activities	61,641			5,311			7,433			—			74,385
Investing activities:
Capital expenditures	(6,700		)	(1,466		)	(3,438		)	—			(11,604		)
Other investing activities, net	778			9			7			—			794
Net cash used in investing activities	(5,922		)	(1,457		)	(3,431		)	—			(10,810		)
Financing activities:
Proceeds from long-term debt, including new revolving credit facility	115,300			—			—			—			115,300
Repayments of long-term debt, including new revolving credit facility	(166,190		)	—			(4,155		)	—			(170,345		)
Net intercompany (repayments) borrowings	(1,896		)	(4,262		)	6,158			—			—
Other financing activities, net	1,636			—			(496		)	—			1,140
Net cash (used in) from financing activities	(51,150		)	(4,262		)	1,507			—			(53,905		)
Effect of exchange rate changes on cash and cash equivalents	—			—			(448		)	—			(448		)
Increase (decrease) in cash and cash equivalents	4,569			(408		)	5,061			—			9,222
Cash and cash equivalents - beginning of year	4,106			903			16,598			—			21,607
Cash and cash equivalents - end of year	$	8,675		$	495		$	21,659		$	—		$	30,829

Condensed Consolidating Statement of Cash Flows For the year ended December 31, 2012

	Parent			Guarantors			Non-Guarantors			Eliminations			Consolidated
Operating activities:
Net (loss) income	$	(9,748	)	$	3,354		$	899		$	(4,253	)	$	(9,748	)
Equity in earnings of subsidiaries	(3,983		)	—			—			3,983			—
Adjustments to reconcile net (loss) income to cash from (used in) operating activities	22,233			2,208			(9,612		)	270			15,099
Net cash from (used in) operating activities	8,502			5,562			(8,713		)	—			5,351
Investing activities:
Acquisition/Investment of businesses, net of cash acquired	(6,472		)	—			—			—			(6,472		)
Capital expenditures	(6,374		)	(1,862		)	(2,885		)	—			(11,121		)
Other investing activities, net	150			—			3			—			153
Net cash used in investing activities	(12,696		)	(1,862		)	(2,882		)	—			(17,440		)
Financing activities:
Proceeds from long-term debt, including new revolving credit facility	756,550			—			10,540			—			767,090
Repayments of long-term debt, including new revolving credit facility	(745,838		)	—			(17,049		)	—			(762,887		)
Payment of debt issue costs	(1,503		)	—			—			—			(1,503		)
Net intercompany (repayments) borrowings	(13,255		)	(2,804		)	16,059			—			—
Other financing activities, net	236			—			(27		)	—			209
Net cash from (used in) financing activities	(3,810		)	(2,804		)	9,523			—			2,909
Effect of exchange rate changes on cash and cash equivalents	—			—			263			—			263
(Decrease) increase in cash and cash equivalents	(8,004		)	896			(1,809		)	—			(8,917		)
Cash and cash equivalents - beginning of year	12,110			7			18,407			—			30,524
Cash and cash equivalents - end of year	$	4,106		$	903		$	16,598		$	—		$	21,607

Condensed Consolidating Statement of Cash Flows For the year ended December 31, 2011

	Parent			Guarantors			Non-Guarantors			Eliminations			Consolidated
Operating activities:
Net (loss) income	$	(1,760	)	$	3,152		$	6,897		$	(10,049	)	$	(1,760	)
Equity in earnings of subsidiaries	(9,785		)	—			—			9,785			—
Adjustments to reconcile net (loss) income to cash (used in) from operating activities	31,357			(6,096		)	(70,053		)	264			(44,528		)
Net cash (used in) from operating activities	19,812			(2,944		)	(63,156		)	—			(46,288		)
Investing activities:
Acquisition/Investment of businesses, net of cash acquired	(175,836		)	—			1,592			—			(174,244		)
Capital expenditures	(6,248		)	(2,357		)	(3,139		)	—			(11,744		)
Other investing activities, net	738			3			58			—			799
Net cash used in investing activities	(181,346		)	(2,354		)	(1,489		)	—			(185,189		)
Financing activities:
Net (repayments) borrowings of debt	90			—			(25,840		)	—			(25,750		)
Proceeds from long-term debt, including new revolving credit facility	309,625			—			10,851			—			320,476
Repayments of long-term debt, including new revolving credit facility	(52,951		)	—			(261		)	—			(53,212		)
Payment of debt issue costs	(16,380		)	—			(253		)	—			(16,633		)
Net intercompany borrowings (repayments)	(75,783		)	4,994			70,789			—			—
Other financing activities, net	657			—			—			—			657
Net cash from financing activities	165,258			4,994			55,286			—			225,538
Effect of exchange rate changes on cash and cash equivalents	—			—			(253		)	—			(253		)
(Decrease) increase in cash and cash equivalents	3,724			(304		)	(9,612		)	—			(6,192		)
Cash and cash equivalents - beginning of year	8,386			311			28,019			—			36,716
Cash and cash equivalents - end of year	$	12,110		$	7		$	18,407		$	—		$	30,524