XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales $ 310,894 $ 314,491 $ 495,195 $ 533,255
Cost of sales 219,499 217,779 378,183 366,084
Gross profit 91,395 96,712 117,012 167,171
Selling, general and administrative expenses 51,742 59,416 145,492 149,178
Income (loss) from operations 39,653 37,296 (28,480) 17,993
Profit from video game joint venture   1,000   3,000
Equity in net income (loss) of joint venture (572) 48 (2,024) 4
Interest income 92 97 301 610
Interest expense, net of benefit (2,298) (2,015) (7,202) (6,085)
Income (loss) before provision for income taxes 36,875 36,426 (37,405) 15,522
Provision for income taxes 278 5,983 433 865
Net income (loss) 36,597 30,443 (37,838) 14,657
Earnings (loss) per share - basic $ 1.67 $ 1.38 $ (1.73) $ 0.59
Earnings (loss) per share -diluted $ 1.11 $ 1.10 $ (1.73) $ 0.59
Comprehensive income (loss) $ 37,508 $ 30,376 $ (37,511) $ 14,623