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Segments (Tables)
3 Months Ended
Mar. 31, 2014
Mar. 31, 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 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:
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