XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS    
Net sales $ 295,959us-gaap_SalesRevenueNet $ 325,337us-gaap_SalesRevenueNet
Cost of goods sold 256,854us-gaap_CostOfGoodsAndServicesSold 276,632us-gaap_CostOfGoodsAndServicesSold
Gross profit 39,105us-gaap_GrossProfit 48,705us-gaap_GrossProfit
Selling, general and administrative expenses 44,312us-gaap_SellingGeneralAndAdministrativeExpense 42,577us-gaap_SellingGeneralAndAdministrativeExpense
Operating profit (loss) (5,207)us-gaap_OperatingIncomeLoss 6,128us-gaap_OperatingIncomeLoss
Interest expense, net 771us-gaap_InterestIncomeExpenseNonoperatingNet 943us-gaap_InterestIncomeExpenseNonoperatingNet
Income (loss) from continuing operations before income taxes (5,978)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 5,185us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) (2,454)us-gaap_IncomeTaxExpenseBenefit 2,151us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations (3,524)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 3,034us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations, net of taxes (31)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (147)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) $ (3,555)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 2,887us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic EPS:    
Income (loss) from continuing operations (in dollars per share) $ (0.29)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.25us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations, net of taxes (in dollars per share)   $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) (in dollars per share) $ (0.29)us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic
Diluted EPS:    
Income (loss) from continuing operations (in dollars per share) $ (0.29)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.24us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations, net of taxes (in dollars per share)   $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) (in dollars per share) $ (0.29)us-gaap_EarningsPerShareDiluted $ 0.23us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding:    
Basic (in shares) 12,230us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 11,932us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 12,230us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 12,715us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding