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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information  
Schedule of reconciliation of Adjusted EBITDA from continuing operations to (loss) income from continuing operations

 

 

 

 

Year Ended December 31,

 

 

 

2012

 

2011

 

2010

 

Statements of Operations Data:

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$

(7,055

)

$

4,988

 

$

(10,276

)

Provision for foreign income taxes

 

1,750

 

3,171

 

2,499

 

Depreciation and amortization (i) 

 

5,696

 

5,476

 

4,562

 

Interest expense, net

 

24,579

 

24,010

 

24,598

 

Sciens Management fees and expenses (ii) 

 

356

 

450

 

389

 

Pension curtailment expense (iii)

 

1,325

 

—

 

—

 

Other expenses, net (iv)

 

381

 

764

 

2,087

 

Adjusted EBITDA

 

$

27,032

 

$

38,859

 

$

23,859

 

 

(i)                           Includes depreciation and amortization of intangible assets.

(ii)                        Includes fees and expenses pursuant to our advisory agreement with Sciens Management.

(iii)                     Noncash expense associated with the curtailment of our bargaining unit pension plan.

(iv)                    Includes income and/or expenses such as the write-off of unamortized deferred financing fees associated with the refinancing of credit facilities, transaction costs incurred in connection with our contemplated merger and acquisition activities, foreign currency exchange gains or losses and other less significant charges not related to on-going operations.

Schedule of net sales for specific geographic regions

 

 

 

 

2012

 

2011

 

2010

 

United States

 

$

111,852

 

$

89,538

 

$

108,348

 

Canada

 

29,982

 

26,064

 

17,564

 

Europe

 

16,501

 

34,908

 

32,079

 

Asia/Pacific

 

45,866

 

26,762

 

5,036

 

Middle East/Africa

 

3,675

 

26,188

 

5,770

 

Latin America/Caribbean

 

5,452

 

5,350

 

7,008

 

 

 

$

213,328

 

$

208,810

 

$

175,805

 

Schedule of long-lived assets, which are net fixed assets attributed to specific geographic regions:

 

 

 

 

2012

 

2011

 

United States

 

$

17,272

 

$

18,249

 

Canada

 

4,862

 

4,340

 

 

 

$

22,134

 

$

22,589