Restatement (Tables)

9 Months Ended

Sep. 30, 2012

Restatement [Abstract]

Restatement Changes in Consolidated Statement of Operations

CHANGES TO SEPTEMBER 30, 2011 CONSOLIDATED STATEMENT OF OPERATIONS

	As Reported three months ended Sept. 30, 2011			Adjustments			As Restated three months ended Sept. 30, 2011
Net sales	$	69,475		$	—		$	69,475
Cost of sales		50,914			84			50,998
Gross profit		18,561			(84	)		18,477
Selling, general and administrative expenses		16,305			(84	)		16,221
Income from operations		2,256			—			2,256
Other (expense) income:
Interest expense, including amortization and write-off of deferred financing costs		(1,914	)		(111	)		(2,025	)
Interest and investment income		4			—			4
Other, net		(180	)		—			(180	)
		(2,090	)		(111	)		(2,201	)
Income from operations before income tax provision		166			(111	)		55
Income tax provision		246			(14	)		232
Net (loss)	$	(80	)	$	(97	)	$	(177	)
Basic (loss) per share:	$	(0.00	)	$	(0.01	)	$	(0.01	)
Diluted (loss) per share:	$	(0.00	)	$	(0.01	)	$	(0.01	)
Weighted Average Shares:
Basic		21,653,000			21,653,000			21,653,000
Diluted		21,653,000			21,653,000			21,653,000

	As Reported nine months ended Sept. 30, 2011			Adjustments			As Restated nine months ended Sept. 30, 2011
Net sales	$	189,603		$	—		$	189,603
Cost of sales		140,438			(1,748	)		138,690
Gross profit		49,165			1,748			50,913
Selling, general and administrative expenses		46,463			(157	)		46,306
TRC valuation reserve		(2,000	)		—			(2,000	)
Income from operations		4,702			1,905			6,607
Other (expense) income:
Interest expense, including amortization and write-off of deferred financing costs		(4,210	)		(35	)		(4,245	)
Interest and investment income		11			—			11
Other, net		(84	)		—			(84	)
		(4,283	)		(35	)		(4,318	)
Income from operations before income tax provision		419			1,870			2,289
Income tax provision		4,674			830			5,504
Net (loss) income	$	(4,255	)	$	1,040		$	(3,215	)
Basic (loss) earnings per share:	$	(0.20	)	$	0.05		$	(0.15	)
Diluted (loss) earnings per share:	$	(0.20	)	$	0.05		$	(0.15	)
Weighted Average Shares:
Basic		21,646,000			21,646,000			21,646,000
Diluted		21,646,000			21,646,000			21,646,000