Segments (Tables)

9 Months Ended

Sep. 30, 2014

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 and nine months endedSeptember 30, 2014 and 2013.

	Three Months Ended September 30, 2014									September 30,   2014
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA			Total Assets
Geographic divisions	$	338,998	$	81,844	$	2,963	$	21,684		$	350,891
Coleman Floor	15,062		2,548		30		208			9,966
Other reconciling items	—		—		305		(8,684		)	25,366
	$	354,060	$	84,392	$	3,298				$	386,223

	Three Months Ended September 30, 2013
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	315,918	$	72,908	$	2,829	$	16,757
Coleman Floor	12,550		2,473		28		581
Other reconciling items	—		—		175		(6,898		)
	$	328,468	$	75,381	$	3,032

	Nine Months Ended September 30, 2014
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	938,841	$	224,964	$	8,927	$	51,872
Coleman Floor	39,788		6,884		84		(389		)
Other reconciling items	—		—		733		(25,225		)
	$	978,629	$	231,848	$	9,744

	Nine Months Ended September 30, 2013
(in thousands)	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

Reconciliation to consolidated financial statements:

Reconciliation to consolidated financial statements:

	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2014			2013			2014			2013
Net income (loss), as reported	$	4,974		$	(5,513	)	$	7,313		$	(7,592	)
Interest expense	712			892			2,011			3,150
Income tax expense	2,972			1,989			4,417			1,076
Depreciation and amortization	3,298			3,032			9,744			9,058
Impairment of assets held for sale	—			—			48			—
Public offering transaction-related costs	60			9,322			508			10,008
Restructuring expense	2			31			11			130
Discontinued operations, net of taxes	(40		)	(90		)	(208		)	(341		)
Management fees	37			239			126			1,205
Non-cash compensation expense	868			309			1,848			573
Acquisition costs	—			—			—			257
Severance and other items related to store closures	325			229			440			721
Adjusted EBITDA of Coleman Floor	(208		)	(581		)	389			(1,405		)
Adjusted EBITDA of other reconciling items	8,684			6,898			25,225			19,289
Adjusted EBITDA of geographic divisions reportable segment	$	21,684		$	16,757		$	51,872		$	36,129