XML 51 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Consolidated Statements Of Operations [Abstract]        
Net sales $ 217,412 $ 205,514 $ 638,732 $ 617,419
Cost of sales 175,650 165,286 516,087 499,984
Gross profit 41,762 40,228 122,645 117,435
Selling, general, and administrative expense 24,754 24,479 84,158 78,370
Intangible asset impairment 23,160   23,160  
(Loss) income from operations (6,152) 15,749 15,327 39,065
Interest expense 3,828 4,688 18,678 13,989
Other income (66) (55) (141) (401)
(Loss) income before taxes (9,914) 11,116 (3,210) 25,477
Provision for income taxes 3,813 4,094 6,428 9,091
(Loss) income from continuing operations (13,727) 7,022 (9,638) 16,386
Discontinued operations:        
Income (loss) before taxes   162 (7) 9
Benefit of income taxes   (117) (3) (174)
Income (loss) from discontinued operations   (279) 4 (183)
Net (loss) income $ (13,727) $ 7,301 $ (9,642) $ 16,569
Net earnings per share - Basic:        
(Loss) income from continuing operations $ (0.44) $ 0.23 $ (0.31) $ 0.53
Income from discontinued operations    $ 0.01    $ 0.01
Net (loss) income $ (0.44) $ 0.24 $ (0.31) $ 0.54
Weighted average shares outstanding - Basic 30,946 30,765 30,916 30,739
Net earnings per share - Diluted:        
(Loss) income from continuing operations $ (0.44) $ 0.23 $ (0.31) $ 0.53
Income from discontinued operations    $ 0.01    $ 0.01
Net (loss) income $ (0.44) $ 0.24 $ (0.31) $ 0.54
Weighted average shares outstanding - Diluted 30,946 30,838 30,916 30,834