Segments (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2013 and 2012:

	Three Months Ended September 30, 2013									September 30, 2013
	Net sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA			Total Assets
Geographic divisions	$	315,918	$	72,908	$	2,829	$	16,757		$	307,129
Coleman Floor	12,550		2,473		28		581			8,664
Other reconciling items	—		—		175		(6,898		)	32,276
	$	328,468	$	75,381	$	3,032				$	348,069

	Three Months Ended September 30, 2012									September 30, 2012
	Net sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA			Total Assets
Geographic divisions	$	245,836	$	56,233	$	2,326	$	9,419		$	257,516
Coleman Floor	9,997		2,283		27		662			6,377
Other reconciling items	—		—		425		(5,829		)	35,718
	$	255,833	$	58,516	$	2,778				$	299,611

	Nine Months Ended September 30, 2013
	Net sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	857,101	$	193,526	$	8,377	$	36,129
Coleman Floor	34,746		7,155		93		1,405
Other reconciling items	—		—		588		(19,289		)
	$	891,847	$	200,681	$	9,058

	Nine Months Ended September 30, 2012
	Net sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	663,856	$	151,105	$	7,474	$	16,087
Coleman Floor	26,408		5,896		92		1,035
Other reconciling items	—		—		1,273		(18,214		)
	$	690,264	$	157,001	$	8,839

Reconciliation to consolidated financial statements:

Reconciliation to consolidated financial statements:

	Three months ended September 30,						Nine months ended September 30,
	2013			2012			2013			2012
Net income (loss), as reported	$	(5,513	)	$	40		$	(7,592	)	$	(10,763	)
Interest expense	892			1,022			3,150			3,070
Income tax expense (benefit)	1,989			(394		)	1,076			(5,950		)
Depreciation and amortization	3,032			2,778			9,058			8,839
Discontinued operations, net of taxes	(90		)	(289		)	(341		)	(48		)
Restructuring expense	31			145			130			166
Management fees	239			330			1,205			1,097
Non-cash stock compensation expense	309			389			573			1,069
Acquisition costs	—			—			257			46
Severance and other expense related to store closures and business optimization	229			231			721			1,035
Reduction of tax indemnification asset	—			—			—			347
IPO transaction-related costs	9,322			—			10,008			—
Adjusted EBITDA of Coleman Floor	(581		)	(662		)	(1,405		)	(1,035		)
Adjusted EBITDA of other reconciling items	6,898			5,829			19,289			18,214
Adjusted EBITDA of geographic divisions reportable segment	$	16,757		$	9,419		$	36,129		$	16,087