XML 65 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Unaudited Quarterly Results
 12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Results
Unaudited Quarterly Results

Unaudited quarterly financial results during the years ended December 31, 2014 and 2013 were as follows:
 
 
Fiscal 2014 Quarter Ended (Unaudited)
(in thousands, except per share amounts)
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net sales
 
$
135,487

 
$
168,545

 
$
164,524

 
$
131,912

Operating income
 
$
5,353

 
$
17,585

 
$
18,640

 
$
4,142

Income from continuing operations before tax and equity investment
 
$
3,878

 
$
15,299

 
$
17,515

 
$
2,610

Net income from discontinued operations
 
$
2,856

 
$
3,667

 
$
2,290

 
$
1,164

Net (loss) income
 
$
(370
)
 
$
11,076

 
$
11,860

 
$
2,604

Comprehensive (loss) income
 
$
(599
)
 
$
11,186

 
$
10,880

 
$
(50,188
)
Basic and diluted (loss) income per share of common stock
 
 
 
 
 
 
(Loss) income from continuing operations, net of tax, per share
 
$
(0.25
)
 
$
0.56

 
$
0.77

 
$
0.13

Discontinued operations, net of tax, per share
 
$
0.22

 
$
0.28

 
$
0.18

 
$
0.11

Net (loss) income per share
 
$
(0.03
)
 
$
0.84

 
$
0.95

 
$
0.24

 
 
 
 
 
 
 
 
 
 
 
Fiscal 2013 Quarter Ended (Unaudited)
(in thousands, except per share amounts)
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net sales
 
$
127,653

 
$
160,975

 
$
153,151

 
$
129,385

Operating income
 
$
8,143

 
$
15,127

 
$
14,563

 
$
2,370

(Loss) income from continuing operations before tax and equity investment
 
$
(827
)
 
$
14,870

 
$
12,318

 
$
1,135

Net income from discontinued operations
 
$
11,455

 
$
3,455

 
$
3,978

 
$
1,800

Net income
 
$
8,015

 
$
11,872

 
$
9,643

 
$
12,499

Comprehensive income
 
$
11,431

 
$
12,691

 
$
7,694

 
$
54,450

Basic and diluted (loss) income per share of common stock
 
 
 
 
 
 
(Loss) income from continuing operations, net of tax, per share
 
$
(0.26
)
 
$
0.62

 
$
0.43

 
$
0.81

Discontinued operations, net of tax, per share
 
$
0.87

 
$
0.26

 
$
0.30

 
$
0.14

Net income per share
 
$
0.61

 
$
0.88

 
$
0.73

 
$
0.95



Other comprehensive (loss) income of $(52.8) million and $42.0 million, net of tax, were recorded in the fourth quarter of 2014 and 2013, respectively, primarily from unrealized actuarial (losses) gains associated with the Company's defined benefit pension plan.