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Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of net sales, adjusted EBITDA and certain other measures by reportable segment
The following tables present Net Sales, Adjusted EBITDA and certain other measures for the reportable segment and total continuing operations for the three months and six months ended June 30, 2013 and 2012:
 
 
Three Months Ended June 30, 2013
 
June 30, 2013
 
 
Net sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
 
Total Assets
Geographic divisions
 
$
302,666

 
$
69,085

 
$
2,925

 
$
14,788

 
$
320,500

Other
 
11,987

 
2,425

 
33

 
397

 
8,309

Other reconciling items
 

 

 
109

 
(6,159
)
 
21,141

 
 
$
314,653

 
$
71,510

 
$
3,067

 

 
$
349,950

 
 
Three Months Ended June 30, 2012
 
June 30, 2012
 
 
Net sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
 
Total Assets
Geographic divisions
 
$
237,212

 
$
52,929

 
$
2,583

 
$
7,669

 
$
272,865

Other
 
9,280

 
2,125

 
32

 
494

 
5,630

Other reconciling items
 

 

 
416

 
(5,851
)
 
19,804

 
 
$
246,492

 
$
55,054

 
$
3,031

 

 
$
298,299

 
 
Six Months Ended June 30, 2013
 
 
Net sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
$
541,183

 
$
120,618

 
$
5,548

 
$
19,372

Other
 
22,196

 
4,682

 
65

 
824

Other reconciling items
 

 

 
413

 
(12,391
)
 
 
$
563,379

 
$
125,300

 
$
6,026

 

 
 
Six Months Ended June 30, 2012
 
 
Net sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
$
418,020

 
$
94,872

 
$
5,148

 
$
6,668

Other
 
16,411

 
3,613

 
65

 
373

Other reconciling items
 

 

 
848

 
(12,386
)
 
 
$
434,431

 
$
98,485

 
$
6,061

 

Reconciliation to consolidated financial statements:
Reconciliation to consolidated financial statements:
 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2013
 
2012
 
2013
 
2012
Net income (loss), as reported
 
$
1,978

 
$
(2,237
)
 
$
(2,079
)
 
$
(10,803
)
Interest expense
 
1,233

 
1,085

 
2,258

 
2,048

Income tax benefit
 
966

 
(1,293
)
 
(913
)
 
(5,556
)
Depreciation and amortization
 
3,067

 
3,031

 
6,026

 
6,061

Discontinued operations, net of taxes
 
(94
)
 
128

 
(251
)
 
241

Restructuring expense
 
39

 
(23
)
 
99

 
21

Management fees
 
560

 
362

 
966

 
767

Non-cash stock compensation expense
 
118

 
352

 
264

 
680

Acquisition costs
 
154

 

 
257

 
46

Severance and other expense related to store closures and business optimization
 
319

 
560

 
492

 
803

Reduction of tax indemnification asset
 

 
347

 

 
347

Non-capitalizable expense associated with the initial public offering
 
686

 

 
686

 

Adjusted EBITDA of other operating segment
 
(397
)
 
(494
)
 
(824
)
 
(373
)
Adjusted EBITDA of other reconciling items
 
6,159

 
5,851

 
12,391

 
12,386

Adjusted EBITDA of geographic divisions reportable segment
 
$
14,788

 
$
7,669

 
$
19,372

 
$
6,668