XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Net sales $ 337,169 $ 334,697
Cost of goods sold 290,215 287,925
Gross profit 46,954 46,772
Selling, general and administrative expenses 44,076 46,643
Operating profit 2,878 129
Interest expense, net 772 931
Income (loss) before income taxes 2,106 (802)
Income tax expense (benefit) 870 (332)
Net income (loss) $ 1,236 $ (470)
Basic and Diluted Earnings (Loss) Per Common Share    
Basic (in dollars per share) $ 0.11 $ (0.04)
Diluted (in dollars per share) $ 0.11 $ (0.04)
Weighted average number of common shares outstanding:    
Basic (in shares) 11,479 12,001
Diluted (in shares) 11,698 12,001