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Consolidated Statements of Earnings/Loss and Comprehensive Earnings/Loss (Dollar amounts in thousands Shares in thousands, except per share amounts) (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues (Note 10)$ 80,456$ 61,491$ 218,194$ 174,192
Cost of goods sold51,63136,458138,413102,987
Gross profit28,82525,03379,78171,205
Selling, general and administrative expenses42,35738,685120,620106,988
Operating loss (Note 10)(13,532)(13,652)(40,839)(35,783)
Other income/(expense) (Note 11)003,000(3,320)
Interest income/(expense), net242(197)95170
Loss before income taxes and discontinued operations(13,290)(13,849)(37,744)(38,933)
Income tax expense (Note 9)34213,9931,9048,152
Loss from continuing operations(13,632)(27,842)(39,648)(47,085)
Loss from discontinued operations, less applicable income taxes of $0 and $0 for the nine months ended September 30, 2011 and 2010, respectively, and $0 and $0 for the three months ended September 30, 2011 and 2010, respectively (Note 13)(1,786)(492)(5,638)(492)
Net Loss(15,418)(28,334)(45,286)(47,577)
Basic:    
Loss from continuing operations (in Dollars per share)$ (0.38)$ (0.79)$ (1.12)$ (1.34)
Loss from discontinued operations (in Dollars per share)$ (0.05)$ (0.01)$ (0.16)$ (0.01)
Net Loss (in Dollars per share)$ (0.43)$ (0.80)$ (1.28)$ (1.35)
Diluted:    
Loss from continuing operations (in Dollars per share)$ (0.38)$ (0.79)$ (1.12)$ (1.34)
Loss from discontinued operations (in Dollars per share)$ (0.05)$ (0.01)$ (0.16)$ (0.01)
Net Loss (in Dollars per share)$ (0.43)$ (0.80)$ (1.28)$ (1.35)
Weighted average number of shares outstanding (Note 2)    
Basic (in Shares)35,57235,24635,48035,192
Diluted (in Shares)35,57235,24635,48035,192
Dividends declared per common share (in Dollars per share)$ 0$ 0$ 0$ 0
Net Loss(15,418)(28,334)(45,286)(47,577)
Other Comprehensive Earnings/(Loss), net of tax:    
Foreign currency translation adjustments, net of income taxes of $0 and $0 for the nine months ended September 30, 2011 and 2010, respectively, and net of income taxes of $0 and $0 for the three months ended September 30, 2011 and 2010, respectively(2,948)4,548388(2,448)
Change in deferred gain/(loss) on hedge derivatives, net of income taxes of $0 and $0 for the nine months ended September 30, 2011 and 2010, respectively, and net of income taxes of $0 and $0 for the three months ended September 30, 2011 and 2010, respectively840(1,301)61309
Change in deferred (loss)/gain on investments available for sale and restricted investments available for sale, net of income tax (benefit)/expense of $(44) and $63 for the nine months ended September 30, 2011 and 2010, respectively, and net of income tax (benefit)/expense of $(14) and $61 for the three months ended September 30, 2011 and 2010, respectively(28)119(86)121
Comprehensive Loss$ (17,554)$ (24,968)$ (44,923)$ (49,595)