Segments

3 Months Ended

Mar. 31, 2015

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 endedMarch 31, 2015 and 2014:

	Three Months Ended March 31, 2015
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	286,001	$	68,967	$	3,398	$	13,735
Coleman Floor	11,619		2,354		44		31
Other reconciling items	—		—		274		(9,832		)
	$	297,620	$	71,321	$	3,716

	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

Reconciliation to consolidated financial statements:

	Three Months Ended March 31,
(in thousands)	2015			2014
Loss from continuing operations before income taxes	$	(1,740	)	$	(4,807	)
Interest expense	711			631
Depreciation and amortization	3,716			3,036
Impairment of assets held for sale	—			48
Public offering transaction-related costs	—			448
Restructuring expense	192			7
Non-cash stock compensation expense	670			485
Severance and other items related to store closures	69			185
Other items	316			77
Adjusted EBITDA of Coleman Floor	(31		)	415
Adjusted EBITDA of other reconciling items	9,832			8,281
Adjusted EBITDA of geographic divisions reportable segment	$	13,735		$	8,806