Quarterly Financial Data (unaudited) (Tables)

12 Months Ended

Sep. 30, 2015

Quarterly Financial Data (unaudited)

Summary of unaudited quarterly financial data

Summarized unaudited quarterly financial data for quarters ended December 31, 2013 through September 30, 2015 is as follows (in thousands except per share data):

	September 30,			June 30,		March 31,		December 31,
	2015			2015		2015		2014
Quarter Ended:
Net sales	$	369,654		$	368,706	$	385,559	$	373,696
Gross profit	6,131			103,355		109,086		105,923
Net (loss) income (1)	(213,999		)	16,479		23,046		19,730
Basic net (loss) income per share (2)	$	(2.21	)	$	0.17	$	0.24	$	0.20
Diluted net (loss) income per share (2)	$	(2.21	)	$	0.17	$	0.24	$	0.20

	September 30,		June 30,		March 31,		December 31,
	2014		2014		2014		2013
Quarter Ended:
Net sales	$	408,167	$	395,628	$	327,360	$	224,722
Gross profit	113,638		115,972		96,560		76,830
Net income	24,647		28,772		24,312		24,370
Basic net income per share (2)	$	0.25	$	0.30	$	0.25	$	0.26
Diluted net income per share (2)	$	0.25	$	0.29	$	0.25	$	0.25

(1) During the three months ended September 30, 2015, we recorded charges to cost of sales of $83,400,000 for the increase in our E&O reserve and related items, and a non-cash goodwill impairment charge of $263,771,000. See Note 2, Note 5 and Note 8 for additional information.

(2) Net (loss) income per share calculations for each quarter are based on the weighted average diluted shares outstanding for that quarter and may not total to the full year amount.