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Restructuring Activity (Tables)
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Restructuring and Related Activities [Abstract]    
Condensed Income Statement [Table Text Block]
Condensed Consolidating Statement of Operations and Comprehensive (Loss) Income
For the Six Months Ended June 30, 2015

 
Parent
 
Guarantors
 
Non-Guarantors
 
Eliminations
 
Consolidated
Net sales
$
245,235

 
$
67,063

 
$
115,405

 
$
(5,772
)
 
$
421,931

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of materials (exclusive of depreciation and amortization)
205,383

 
47,281

 
93,621

 
(5,772
)
 
340,513

Warehouse, processing and delivery expense
38,861

 
5,971

 
13,116

 

 
57,948

Sales, general and administrative expense
35,395

 
8,903

 
6,920

 

 
51,218

Restructuring activity
16,252

 

 
197

 

 
16,449

Depreciation and amortization expense
9,461

 
1,163

 
2,043

 

 
12,667

Operating (loss) income
(60,117
)
 
3,745

 
(492
)
 

 
(56,864
)
Interest expense, net
(12,773
)
 

 
(8,147
)
 

 
(20,920
)
Other expense, net

 

 
(2,262
)
 

 
(2,262
)
(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture
(72,890
)
 
3,745

 
(10,901
)
 

 
(80,046
)
Income taxes
216

 
(1,423
)
 
301

 

 
(906
)
Equity in losses of subsidiaries
(8,278
)
 

 

 
8,278

 

Equity in earnings of joint venture
1,326

 

 

 

 
1,326

Net (loss) income
$
(79,626
)
 
$
2,322

 
$
(10,600
)
 
$
8,278

 
$
(79,626
)
Comprehensive (loss) income
$
(81,459
)
 
$
2,322

 
$
(15,292
)
 
$
12,970

 
$
(81,459
)
Condensed Consolidating Statement of Operations and Comprehensive (Loss) Income
For the Three Months Ended June 30, 2015

 
Parent
 
Guarantors
 
Non-Guarantors
 
Eliminations
 
Consolidated
Net sales
$
112,785

 
$
33,375

 
$
56,405

 
$
(2,862
)
 
$
199,703

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of materials (exclusive of depreciation and amortization)
105,590

 
23,291

 
46,383

 
(2,862
)
 
172,402

Warehouse, processing and delivery expense
21,319

 
3,053

 
6,545

 

 
30,917

Sales, general and administrative expense
18,053

 
4,336

 
3,294

 

 
25,683

Restructuring activity
15,421

 

 
197

 

 
15,618

Depreciation and amortization expense
4,718

 
564

 
1,030

 

 
6,312

Operating (loss) income
(52,316
)
 
2,131

 
(1,044
)
 

 
(51,229
)
Interest expense, net
(6,360
)
 

 
(4,014
)
 

 
(10,374
)
Other expense, net

 

 
3,963

 

 
3,963

(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture
(58,676
)
 
2,131

 
(1,095
)
 

 
(57,640
)
Income taxes
(231
)
 
(810
)
 
(690
)
 

 
(1,731
)
Equity in losses of subsidiaries
(464
)
 

 

 
464

 

Equity in earnings of joint venture
451

 

 

 

 
451

Net (loss) income
$
(58,920
)
 
$
1,321

 
$
(1,785
)
 
$
464

 
$
(58,920
)
Comprehensive (loss) income
$
(57,461
)
 
$
1,321

 
$
(2,163
)
 
$
842

 
$
(57,461
)

Condensed Consolidating Statement of Operations and Comprehensive (Loss) Income
For the Three Months Ended June 30, 2014

 
Parent
 
Guarantors
 
Non-Guarantors
 
Eliminations
 
Consolidated
Net sales
$
153,251

 
$
35,397

 
$
63,503

 
$
(2,659
)
 
$
249,492

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of materials (exclusive of depreciation and amortization)
116,974

 
25,255

 
51,995

 
(2,659
)
 
191,565

Warehouse, processing and delivery expense
26,789

 
2,889

 
7,069

 

 
36,747

Sales, general and administrative expense
19,436

 
4,633

 
5,402

 

 
29,471

Restructuring activity
733

 

 
174

 

 
907

Depreciation and amortization expense
4,934

 
561

 
1,038

 

 
6,533

Impairment of goodwill
41,308

 

 
14,852

 

 
56,160

Operating (loss) income
(56,923
)
 
2,059

 
(17,027
)
 

 
(71,891
)
Interest expense, net
(6,294
)
 

 
(3,594
)
 

 
(9,888
)
Other expense, net

 

 
1,590

 

 
1,590

(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture
(63,217
)
 
2,059

 
(19,031
)
 

 
(80,189
)
Income taxes
2,452

 
(782
)
 
4,427

 

 
6,097

Equity in losses of subsidiaries
(13,327
)
 

 

 
13,327

 

Equity in earnings of joint venture
1,794

 

 

 

 
1,794

Net (loss) income
$
(72,298
)
 
$
1,277

 
$
(14,604
)
 
$
13,327

 
$
(72,298
)
Comprehensive (loss) income
$
(71,003
)
 
$
1,277

 
$
(13,563
)
 
$
12,286

 
$
(71,003
)


Condensed Consolidating Statement of Operations and Comprehensive (Loss) Income
For the Six Months Ended June 30, 2014
 
Parent
 
Guarantors
 
Non-Guarantors
 
Eliminations
 
Consolidated
Net sales
$
317,457

 
$
69,744

 
$
123,469

 
$
(7,768
)
 
$
502,902

Costs and expenses:
 
 
 
 
 
 
 
 
 
Cost of materials (exclusive of depreciation and amortization)
238,886

 
49,360

 
99,618

 
(7,768
)
 
380,096

Warehouse, processing and delivery expense
52,792

 
5,871

 
13,465

 

 
72,128

Sales, general and administrative expense
39,397

 
9,462

 
10,236

 

 
59,095

Restructuring activity
1,472

 

 
174

 

 
1,646

Depreciation and amortization expense
9,824

 
1,093

 
2,073

 

 
12,990

Impairment of goodwill
41,308

 

 
14,852

 

 
56,160

Operating (loss) income
(66,222
)
 
3,958

 
(16,949
)
 

 
(79,213
)
Interest expense, net
(12,460
)
 

 
(7,380
)
 

 
(19,840
)
Other expense, net

 

 
908

 

 
908

(Loss) income before income taxes and equity in earnings of subsidiaries and joint venture
(78,682
)
 
3,958

 
(23,421
)


 
(98,145
)
Income taxes
5,026

 
(1,162
)
 
2,284

 

 
6,148

Equity in losses of subsidiaries
(18,341
)
 

 

 
18,341

 

Equity in earnings of joint venture
3,701

 

 

 

 
3,701

Net (loss) income
$
(88,296
)
 
$
2,796

 
$
(21,137
)
 
$
18,341

 
$
(88,296
)
Comprehensive (loss) income
$
(87,163
)
 
$
2,796

 
$
(20,511
)
 
$
17,715

 
$
(87,163
)
Schedule of Restructuring Reserve by Type of Cost (Gain)[Table Text Block]
Restructuring reserve activity for the six months ended June 30, 2015 is summarized below:

 
 
 
 
Period Activity
 
 
 
 
Balance January, 1 2015
 
Charges (gains)
 
Cash receipts (payments)
 
Write-down of inventory
 
Balance June 30, 2015
Employee termination and related benefits
 
$

 
$
14,252

 
$
(508
)
 
$

 
$
13,744

Lease termination costs (a)
 
636

 

 
(202
)
 

 
434

Moving costs associated with plant consolidations
 

 
601

 
(601
)
 

 

Professional fees
 

 
1,596

 
(1,596
)
 

 

Inventory write-down
 

 
22,335

 

 
(22,335
)
 

Total
 
$
636

 
$
38,784

 
$
(2,907
)
 
$
(22,335
)
 
$
14,178

(a) Payments on certain of the lease obligations are scheduled to continue until 2016. Market conditions and the Company’s ability to sublease these properties could affect the ultimate charge related to the lease obligations. Any potential recoveries or additional charges could affect amounts reported in the consolidated financial statements of future periods. As of June 30, 2015, the short-term portion of the lease termination costs of $388, and the employee termination and related benefits of 13,744 are included in accrued liabilities and the long-term portion of the lease termination costs of $46 is included in other non-current liabilities in the Consolidated Balance Sheet.
 
Schedule of Restructuring and Related Costs (Gains)
The Company recorded the following restructuring activity during the three and six months ended June 30, 2015 and 2014:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2015
 
2014
 
2015
 
2014
Employee termination and related benefits
 
$
14,252

 
$
870

 
$
14,252

 
$
870

Moving costs associated with plant consolidations
 
601

 
37

 
$
601

 
$
776

Professional fees
 
765

 

 
1,596

 

Total
 
$
15,618

 
$
907

 
$
16,449

 
$
1,646