SELECTED QUARTERLY FINANCIAL AND SUPPLEMENTARY DATA - UNAUDITED (Tables)

12 Months Ended

Dec. 31, 2013

SELECTED QUARTERLY FINANCIAL AND SUPPLEMENTARY DATA - UNAUDITED [Abstract]

Schedule of selected quarterly financial and supplementary data

SELECTED QUARTERLY FINANCIAL AND SUPPLEMENTARY DATA - UNAUDITED

(in thousands, except share and per share data)

	1st			2nd			3rd			4th
	Quarter (1)			Quarter			Quarter			Quarter
2013
Gross sales	$	74,581		$	61,628		$	77,992		$	103,011
Net revenues		74,885			62,803			77,452			103,036
Gross profit		24,749			19,251			24,966			33,938
Income from continuing operations		11,425			3,136			6,274			9,440
Loss from discontinued operations (3)		(257	)		(862	)		(2,700	)		(541	)
Net income		11,168			2,274			3,574			8,899
Earnings per share of common stock: (4)
Basic		0.37			0.07			0.12			0.29
Diluted		0.36			0.07			0.12			0.29
Average shares:
Basic		29,970			30,089			30,184			30,353
Diluted		30,788			30,956			31,052			31,166

	1st		2nd		3rd			4th
	Quarter		Quarter		Quarter			Quarter (2)
2012
Gross sales	$	70,559	$	77,142	$	59,841		$	70,389
Net revenues		70,228		77,133		59,210			69,930
Gross profit		22,428		28,445		18,531			21,083
Income from continuing operations		7,038		9,928		2,021			44,242
Loss from discontinued operations (3)		-		-		(332	)		(594	)
Net income		7,038		9,928		1,689			43,648
Earnings per share of common stock: (4)
Basic		0.24		0.34		0.06			1.46
Diluted		0.24		0.33		0.06			1.42
Average shares:
Basic		29,602		29,623		29,711			29,874
Diluted		29,886		29,912		30,587			30,717

(1) Income from continuing operations includes a gain on sale of an office building of $4,680 and a corresponding tax expense of $1,470 and a benefit of $1,155 due to changes in tax laws.

(2) Income from continuing operations includes the reversal of a valuation allowance on deferred tax assets of $36,287 and the impact on deferred taxes of a statutory rate change of $1,328.

(3) Discontinued operations include charges for environmental remediation related to sites of divested businesses.

(4) Earnings per share calculations for each of the quarters are based on the weighted average number of shares outstanding for each period. As such, the sum of the quarters may not necessarily equal the earnings per share amount for the year.