Selected Quarterly Financial Data (Text Block)

12 Months Ended

Dec. 31, 2013

Selected Quarterly Financial Information [Abstract]

Selected Quarterly Financial Data [Text Block]

NOTE 18–SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

			Quarter Ended
			March 31		June 30		Sept. 30		Dec. 31
Fiscal 2013
	Net sales	$	176,964	$	214,379	$	224,510	$	210,993
	Gross profit		46,183		61,293		69,559		60,801
	Net income (loss) attributable to common shareholders		(1,926)		8,635		13,619		6,204
	Earnings (loss) per share attributable to common shareholders
	Basic	$	(0.04)	$	0.19	$	0.29	$	0.13
	Diluted		(0.04)		0.18		0.28		0.13
			Quarter Ended
			March 31		June 30		Sept. 30		Dec. 31 (i)
Fiscal 2012
	Net sales	$	144,663	$	159,239	$	166,617	$	163,287
	Gross profit		33,706		41,028		43,605		43,247
	Net income attributable to common shareholders		4,871		6,653		8,553		4,075
	Earnings per share attributable to common shareholders
	Basic	$	0.11	$	0.15	$	0.19	$	0.09
	Diluted		0.10		0.14		0.18		0.09

Note: The sum of the quarterly earnings per share may not equal the full year amount, as the computations of the weighted average number of common shares outstanding for each quarter and for the full year are performed independently.

• In the fourth quarter of 2012, a correction of the 2011 foreign tax credits valuation allowance was recorded.