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Consolidated Statements of Earnings/Loss and Comprehensive Earnings/Loss (Dollar amounts and shares in thousands, except per share amounts) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues (Notes A13, N and O) $ 268,357 $ 216,766 $ 240,729
Cost of goods sold (Notes A14, A18 and F) 175,735 131,774 154,558
Gross profit 92,622 84,992 86,171
Selling, general and administrative expenses (Notes A10, A13, A15, A16, A18, F and L) 153,626 141,039 118,303
Impairment on intangibles and goodwill (Notes A8 and E) 2,986 0 4,830
Operating loss (Note O) (63,990) (56,047) (36,962)
Other income/(expense) (Notes A19, P and R) 3,000 (3,320) (1,249)
Interest income, net (Notes O and P) 219 435 1,050
Loss before income taxes and discontinued operations (60,771) (58,932) (37,161)
Income tax expense/(benefit) (Notes A9, J and O) 3,751 7,932 (9,663)
Loss from continuing operations (64,522) (66,864) (27,498)
Loss from discontinued operations, less applicable income taxes of $0, $0 and $648 for 2011, 2010 and 2009, respectively (Notes A1, Q and R) (5,949) (1,348) (464)
Net Loss (70,471) (68,212) (27,962)
Foreign currency translation adjustments, net of income taxes of $0, $0 and $0 for 2011, 2010 and 2009, respectively (Note A10) (1,255) (2,129) 4,274
Basic:      
Loss from continuing operations (in Dollars per share) $ (1.81) $ (1.90) $ (0.79)
Loss from discontinued operations (in Dollars per share) $ (0.17) $ (0.04) $ (0.01)
Net Loss (in Dollars per share) $ (1.98) $ (1.94) $ (0.80)
Diluted:      
Loss from continuing operations (in Dollars per share) $ (1.81) $ (1.90) $ (0.79)
Loss from discontinued operations (in Dollars per share) $ (0.17) $ (0.04) $ (0.01)
Net Loss (in Dollars per share) $ (1.98) $ (1,940.00) $ (800.00)
Weighted average number of shares outstanding (Note A17)      
Basic (in Shares) 35,510 35,218 34,962
Diluted (in Shares) 35,510 35,218 34,962
Dividends declared per common share (in Dollars per share) $ 0 $ 0 $ 0
Other Comprehensive (Loss)/Earnings, net of tax:      
Net Loss (70,471) (68,212) (27,962)
Foreign currency translation adjustments, net of income taxes of $0, $0 and $0 for 2011, 2010 and 2009, respectively (Note A10) (1,255) (2,129) 4,274
Change in deferred gain/(loss) on hedge derivatives, net of income taxes of $0, $0 and $0 for 2011, 2010 and 2009, respectively (Notes A12 and F) 961 416 (3,987)
Change in deferred (loss)/gain on investments available for sale and restricted investments available for sale, net of income tax (benefit)/expense of $(48), $36 and $12 for 2011, 2010 and 2009, respectively (Notes B and C) (92) 70 24
Comprehensive Loss $ (70,857) $ (69,855) $ (27,651)