QUARTERLY DATA (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Data

	First Quarter  (2),(3)			Second Quarter(2)			Third Quarter			Fourth Quarter
	(Dollars in thousands, except per share)
2012(1):
Net revenues	$	380,567		$	383,332		$	368,054		$	419,056
Gross profit		184,114			184,364			180,567			199,180
Income (loss) from continuing operations before interest and taxes		(270,378	)		64,722			49,841			58,440
Income (loss) from continuing operations		(284,113	)		47,266			24,451			30,614
Income (loss) from discontinued operations		605			(4,367	)		(2,521	)		(1,037	)
Net income (loss)		(283,508	)		42,899			21,930			29,577
Less: Income from continuing operations attributable to noncontrolling           interest		227			286			188			254
Net income (loss) attributable to common shareholders		(283,735	)		42,613			21,742			29,323
Earnings per share available to common shareholders — basic(4):
Income (loss) from continuing operations	$	(6.97	)	$	1.15		$	0.59		$	0.74
Income (loss) from discontinued operations		0.01			(0.11	)		(0.06	)		(0.02	)
Net income (loss)	$	(6.96	)	$	1.04		$	0.53		$	0.72
Earnings per share available to common shareholders — diluted(4):
Income (loss) from continuing operations	$	(6.97	)	$	1.14		$	0.58		$	0.72
Income (loss) from discontinued operations		0.01			(0.10	)		(0.06	)		(0.02	)
Net income (loss)	$	(6.96	)	$	1.04		$	0.52		$	0.70
2011(1):
Net revenues	$	345,581		$	381,168		$	362,741		$	403,038
Gross profit		162,047			181,351			175,630			189,750
Income from continuing operations before interest, loss on extinguishments of debt and taxes		48,711			55,882			61,905			63,072
Income from continuing operations		13,500			31,098			32,921			41,803
Income from discontinued operations		64,694			3,389			11,144			126,418
Net income		78,194			34,487			44,065			168,221
Less: Income from continuing operations attributable to noncontrolling           interest		223			258			289			251
Income from discontinued operations attributable to            noncontrolling interest		159			159			125			174
Net income attributable to common shareholders		77,812			34,070			43,651			167,796
Earnings per share available to common shareholders — basic(4):
Income from continuing operations	$	0.33		$	0.76		$	0.80		$	1.02
Income from discontinued operations		1.61			0.08			0.27			3.10
Net income	$	1.94		$	0.84		$	1.07		$	4.12
Earnings per share available to common shareholders — diluted(4):
Income from continuing operations	$	0.33		$	0.75		$	0.80		$	1.01
Income from discontinued operations		1.59			0.08			0.27			3.09
Net income	$	1.92		$	0.83		$	1.07		$	4.10

(1) Amounts reflect the retrospective impact of reporting the orthopedic business as discontinued operations. See Note 19.

(2) The Company identified $0.1 million and $0.4 million, net of tax, of environmental costs related to discontinued operations that were erroneously reported in continuing operations during the first and second quarters of 2011, respectively, which did not change diluted earnings per share for the first quarter and increased diluted earnings per share by $0.01 for the second quarter. The Company has classified these environmental costs as income from discontinued operations. Management has determined that the impact of this error was not material on a quantitative or qualitative basis to the financial statements for the first and second quarters of fiscal 2011.

(3) Amounts include a pretax goodwill impairment charge of $332.1 million, or $315.1 million, net of tax. See Note 5.

(4) Each quarter is calculated as a discrete period; the sum of the four quarters may not equal the calculated full year amount.