XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements of Comprehensive Income (Loss)      
Net sales $ 348,584 $ 344,182 $ 335,230
Cost of sales 298,982 280,442 243,912
Gross profit 49,602 63,740 91,318
Selling and administrative 52,186 62,603 41,314
Operating (loss) profit (2,584) 1,137 50,004
Other income (expense):      
Interest expense (8,802) (3,330) (6,850)
Loss on early extinguishment of debt     (666)
Other, net (4) (51) (48)
(Loss) earnings from continuing operations before income taxes (11,390) (2,244) 42,440
Provision (Credit) for income taxes 16,793 (682) 17,212
(Loss) earnings from continuing operations (28,183) (1,562) 25,228
(Loss) earnings from discontinued operations, net of taxes (69,082) 2,238 (46,926)
Net (loss) earnings (97,265) 676 (21,698)
Net (loss) earnings per share-basic and diluted:      
Continuing operations (in dollars per share) $ (0.57) $ (0.03) $ 0.51
Discontinued operations (in dollars per share) $ (1.40) $ 0.05 $ (0.95)
Net (loss) earnings (in dollars per share) $ (1.97) $ 0.01 $ (0.44)
Weighted average shares outstanding - basic (in shares) 49,411 49,312 49,160
Weighted average shares outstanding - diluted (in shares) 49,411 49,312 49,413
Dividends declared per common share (in dollars per share) $ 0.12 $ 0.12 $ 0.12
Other comprehensive income (loss):      
Retirement and other post-retirement plans, net of tax 63,876 12,981 (37,898)
Other comprehensive income (loss) 63,876 12,981 (37,898)
Comprehensive (loss) income $ (33,389) $ 13,657 $ (59,596)