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Segments
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segments
Segments
ASC 280, Segment Reporting defines operating segments as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker in deciding how to allocate resources and in assessing performance.
The Company's operating segments consist of the East and West divisions along with Coleman Floor, which offers professional flooring installation services. Due to the similar economic characteristics, nature of products, distribution methods and customers, the Company has aggregated our East and West operating segments into one reportable segment, "Geographic divisions."
In addition to our reportable segment, the Company's consolidated results include "Coleman Floor" and "Other reconciling items." Other reconciling items is comprised of our corporate activities.
The following tables present Net Sales, Adjusted EBITDA and certain other measures for the reportable segment and total continuing operations for the three months ended March 31, 2014 and 2013.
 
 
Three Months Ended March 31, 2014
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
$
268,453

 
$
63,118

 
$
2,819

 
$
8,806

Coleman Floor
 
11,530

 
2,124

 
24

 
(415
)
Other reconciling items
 
—

 
—

 
193

 
(8,281
)
 
 
$
279,983

 
$
65,242

 
$
3,036

 
 

 
 
Three Months Ended March 31, 2013
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
$
238,503

 
$
51,517

 
$
2,622

 
$
4,584

Coleman Floor
 
10,223

 
2,273

 
32

 
427

Other reconciling items
 
—

 
—

 
305

 
(6,232
)
 
 
$
248,726

 
$
53,790

 
$
2,959

 
 

Reconciliation to consolidated financial statements:
 
 
Three Months Ended March 31,
(in thousands)
 
2014
 
2013
Net loss, as reported
 
$
(3,288
)
 
$
(4,057
)
Interest expense
 
631

 
1,025

Income tax benefit
 
(1,498
)
 
(1,879
)
Depreciation and amortization
 
3,036

 
2,959

Impairment of assets held for sale
 
48

 
—

Public offering transaction-related costs
 
448

 
—

Restructuring expense
 
7

 
60

Discontinued operations, net of taxes
 
(21
)
 
(157
)
Management fees
 
77

 
406

Non-cash compensation expense
 
485

 
146

Acquisition costs
 
—

 
103

Severance and other expense related to store closures
 
185

 
173

Adjusted EBITDA of Coleman Floor
 
415

 
(427
)
Adjusted EBITDA of other reconciling items
 
8,281

 
6,232

Adjusted EBITDA of geographic divisions reportable segment
 
$
8,806

 
$
4,584