XML 60 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
REVENUE        
Products $ 120,431 $ 135,376 $ 245,691 $ 274,232
Services 16,386 19,691 32,746 38,484
Total revenue 136,817 155,067 278,437 312,716
COST OF SALES        
Products 88,233 97,221 178,674 195,299
Services 9,529 11,252 18,788 22,622
Total cost of sales 97,762 108,473 197,462 217,921
GROSS MARGIN 39,055 46,594 80,975 94,795
OPERATING EXPENSES        
Selling, general and administrative 42,794 45,380 85,386 95,595
Pension settlement 0 0 0 983
Restructuring and other exit costs 193 1,490 819 2,612
Total operating expenses 42,987 46,870 86,205 99,190
LOSS FROM OPERATIONS (3,932) (276) (5,230) (4,395)
OTHER INCOME (EXPENSE)        
Interest expense (530) (685) (1,154) (1,389)
Other income 59 23 58 39
Total other expense (471) (662) (1,096) (1,350)
LOSS BEFORE INCOME TAXES (4,403) (938) (6,326) (5,745)
INCOME TAX EXPENSE 307 197 434 502
NET LOSS $ (4,710) $ (1,135) $ (6,760) $ (6,247)
BASIC AND DILUTED LOSS PER SHARE $ (0.80) $ (0.19) $ (1.15) $ (1.07)
Dividends per share declared for the period $ 0.00 $ 0.00 $ 0.00 $ 0.25