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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, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues (Note 10) $ 69,302 $ 72,441
Cost of goods sold 43,077 43,919
Gross profit 26,225 28,522
Selling, general and administrative expenses 31,408 39,553
Operating loss (Note 10) (5,183) (11,031)
Other income (Note 11) 0 3,000
Interest expense, net (695) (61)
Loss before income taxes and discontinued operations (5,878) (8,092)
Income tax expense (Note 9) 905 524
Loss from continuing operations (6,783) (8,616)
Income/(Loss) from discontinued operations, less applicable income taxes of $0 and $0 for the three months ended March 31, 2012 and 2011, respectively (Note 13) 77 (1,226)
Net Loss (6,706) (9,842)
Basic:    
Loss from continuing operations (in Dollars per share) $ (0.19) $ (0.25)
Income/(Loss) from discontinued operations (in Dollars per share) $ 0.00 $ (0.03)
Net Loss (in Dollars per share) $ (0.19) $ (0.28)
Diluted:    
Loss from continuing operations (in Dollars per share) $ (0.19) $ (0.25)
Income/(Loss) from discontinued operations (in Dollars per share) $ 0.00 $ (0.03)
Net Loss (in Dollars per share) $ (0.19) $ (0.28)
Weighted average number of shares outstanding (Note 2)    
Basic (in Shares) 35,601 35,391
Diluted (in Shares) 35,601 35,391
Dividends declared per common share (in Dollars per share) $ 0 $ 0
Net Loss (6,706) (9,842)
Other Comprehensive Earnings/(Loss), net of tax:    
Foreign currency translation adjustments, net of income taxes of $0 and $0 for the three months ended March 31, 2012 and 2011, respectively 1,501 2,331
Change in deferred loss on hedge derivatives, net of income taxes of $0 and $0 for the three months ended March 31, 2012 and 2011, respectively (547) (966)
Change in deferred loss on investments available for sale and restricted investments available for sale, net of income tax benefit of $0 and ($14) for the three months ended March 31, 2012 and 2011, respectively (1) (27)
Comprehensive Loss $ (5,753) $ (8,504)