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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net sales $ 59,021 $ 55,634 $ 118,743 $ 119,268
Cost of goods sold 30,849 28,771 62,199 59,057
Gross profit 28,172 26,863 56,544 60,211
Operating expenses:        
Marketing 5,889 10,076 11,390 20,498
Selling 5,150 4,415 10,300 9,620
General and administrative 9,716 11,195 19,844 23,127
Goodwill impairment 0 130,000 0 130,000
Total operating expenses 20,755 155,686 41,534 183,245
Operating income (loss) 7,417 (128,823) 15,010 (123,034)
Other income (expense):        
Interest expense (684) (767) (1,474) (1,712)
Other expense, net (188) (216) 466 (585)
Total other income (expense) (872) (983) (1,008) (2,297)
Income (loss) before income taxes 6,545 (129,806) 14,002 (125,331)
Provision for income taxes 3,216 3,327 7,130 4,822
Net income (loss) $ 3,329 $ (133,133) $ 6,872 $ (130,153)
Income (loss) per share:        
Basic $ 0.06 $ (2.13) $ 0.12 $ (2.08)
Diluted $ 0.06 $ (2.13) $ 0.11 $ (2.08)
Weighted average shares outstanding:        
Basic 59,267,479 62,460,844 59,577,678 62,545,294
Diluted 59,721,217 62,460,844 60,026,195 62,545,294