XML 23 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
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
Condensed Consolidated Statements of Operations (Unaudited)        
Net sales $ 846,273 $ 900,218 $ 2,609,365 $ 2,702,240
Cost of sales 727,276 768,906 2,241,704 2,311,554
Gross profit 118,997 131,312 367,661 390,686
Selling, general & administrative expenses 118,914 111,610 354,651 337,019
Special charges (gains), net 2,019 443 6,117 (6,128)
Operating income (loss) from continuing operations (1,936) 19,259 6,893 59,795
Foreign currency exchange loss (gain) (110) 1,776 929 39
Interest and other income, net (84) (267) (377) (1,024)
Interest expense 375 463 1,276 1,496
Income (loss) from continuing operations before income taxes (2,117) 17,287 5,065 59,284
Provision for (benefit from) income taxes (16,002) 6,510 (13,920) 19,292
Income from continuing operations 13,885 10,777 18,985 39,992
Income (loss) from discontinued operations, net of tax 40 (148) (213) (238)
Net income $ 13,925 $ 10,629 $ 18,772 $ 39,754
Income from continuing operations per common share:        
Basic $ 0.38 $ 0.29 $ 0.51 $ 1.09
Diluted $ 0.38 $ 0.29 $ 0.51 $ 1.08
Net income per common share:        
Basic $ 0.38 $ 0.29 $ 0.51 $ 1.08
Diluted $ 0.38 $ 0.29 $ 0.51 $ 1.07
Weighted average shares outstanding:        
Basic 36,973 36,547 36,908 36,840
Diluted 37,012 36,720 37,025 37,169