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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 $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues (Note 10) $ 67,551,000 [1] $ 80,456,000 [1] $ 181,621,000 [1] $ 218,194,000 [1]
Cost of goods sold 43,509,000 51,631,000 117,777,000 138,413,000
Gross profit 24,042,000 28,825,000 63,844,000 79,781,000
Selling, general and administrative expenses 25,805,000 42,357,000 82,031,000 120,620,000
Operating loss (Note 10) (1,763,000) (13,532,000) (18,187,000) (40,839,000)
Other income (Note 11) 0 0 0 3,000,000
Interest (expense)/income, net (19,000) 242,000 (62,000) 95,000
Loss before income taxes and discontinued operations (1,782,000) (13,290,000) (18,249,000) (37,744,000)
Income tax expense (Note 9) 144,000 342,000 2,014,000 1,904,000
Loss from continuing operations (1,926,000) (13,632,000) (20,263,000) (39,648,000)
Loss from discontinued operations, less applicable income taxes of $0 and $0 for the nine and three months ended September 30, 2011, respectively (Note 13) 0 (1,786,000) 0 (5,638,000)
Net Loss (1,926,000) (15,418,000) (20,263,000) (45,286,000)
Basic:        
Loss from continuing operations (in Dollars per share) $ (0.05) $ (0.38) $ (0.57) $ (1.12)
Loss from discontinued operations (in Dollars per share) $ 0.00 $ (0.05) $ 0.00 $ (0.16)
Net Loss (in Dollars per share) $ (0.05) $ (0.43) $ (0.57) $ (1.28)
Diluted:        
Loss from continuing operations (in Dollars per share) $ (0.05) $ (0.38) $ (0.57) $ (1.12)
Loss from discontinued operations (in Dollars per share) $ 0.00 $ (0.05) $ 0.00 $ (0.16)
Net Loss (in Dollars per share) $ (0.05) $ (0.43) $ (0.57) $ (1.28)
Weighted average number of shares outstanding (Note 2)        
Basic (in Shares) 35,601 35,572 35,601 35,480
Diluted (in Shares) 35,601 35,572 35,601 35,480
Dividends declared per common share (in Dollars per share) $ 0 $ 0 $ 0 $ 0
Net Loss (1,926,000) (15,418,000) (20,263,000) (45,286,000)
Other Comprehensive (Loss)/Earnings, net of tax:        
Foreign currency translation adjustments, net of income taxes of $0 and $0 for the nine months ended September 30, 2012 and 2011, respectively, and net of income taxes of $0 and $0 for the three months ended September 30, 2012 and 2011, respectively 803,000 (2,948,000) (264,000) 388,000
Change in deferred (loss)/gain on hedge derivatives, net of income taxes of $0 and $0 for the nine months ended September 30, 2012 and 2011, respectively, and net of income taxes of $0 and $0 for the three months ended September 30, 2012 and 2011, respectively (832,000) 840,000 (537,000) 61,000
Change in deferred loss on investments available for sale and restricted investments available for sale, net of income tax benefit of $(1) and $(44) for the nine months ended September 30, 2012 and 2011, respectively, and net of income tax benefit of $0 and $(14) for the three months ended September 30, 2012 and 2011, respectively 0 (28,000) (2,000) (86,000)
Comprehensive Loss $ (1,955,000) $ (17,554,000) $ (21,066,000) $ (44,923,000)
[1] Revenue is attributable to geographic regions based on the location of the Company's subsidiaries.