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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Sales $ 83,707 $ 87,263 $ 172,425 $ 175,693
Less: excise taxes 4,312 1,729 6,626 3,815
Net sales 79,395 85,534 165,799 171,878
Cost of sales 74,114 [1] 79,618 [1] 153,289 [1] 160,383 [1]
Gross profit 5,281 5,916 12,510 11,495
Selling, general and administrative expenses 4,770 6,285 10,645 14,033
Other operating costs and losses on sale of assets 0 176 58 250
Income (loss) from operations 511 (545) 1,807 (2,788)
Gain on sale of joint venture interest 0 0 0 4,055
Interest income (expense), net (277) (230) (560) (483)
Equity in earnings (loss) of Joint Ventures 71 (143) (871) 294
Income (loss) from continuing operations before income taxes 305 (918) 376 1,078
Provision (benefit) for income taxes 25 (68) 25 52
Net income (loss) from continuing operations 280 (850) 351 1,026
Discontinued operations, net of tax (Note 9) 0 0 1,406 0
Net income (loss) 280 (850) 1,757 1,026
Other comprehensive income (loss), net of tax (141) 12 (290) 185
Comprehensive income (loss) $ 139 $ (838) $ 1,467 $ 1,211
Basic and diluted earnings (loss) per share        
Income (loss) from continuing operations (in usd per share) $ 0.02 $ (0.05) $ 0.02 $ 0.06
Income (loss) from discontinued operations (in usd per share) $ 0.00 $ 0.00 $ 0.08 $ 0.00
Net income (loss) (in usd per share) $ 0.02 $ (0.05) $ 0.10 $ 0.06
Dividends per common share (in usd per share) $ 0 $ 0 $ 0.05 $ 0.05
[1] Includes related party purchases of $1,329 and $14,898 for the quarters ended June 30, 2013 and 2012, respectively. Includes related party purchases of $4,792 and $31,125 for the year to date periods ended June 30, 2013 and 2012, respectively. See Note 2. Equity Method Investments.