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Segments (Tables)
 6 Months Ended
Jun. 30, 2015
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 six months ended June 30, 2015 and 2014:
 
 
Three Months Ended June 30, 2015
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
$
335,520

 
$
83,420

 
$
3,561

 
$
22,599

Coleman Floor
 
14,545

 
3,064

 
38

 
777

Other reconciling items
 
—

 
(73
)
 
329

 
(9,044
)
 
 
$
350,065

 
$
86,411

 
$
3,928

 
 

 
 
Three Months Ended June 30, 2014
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
$
331,390

 
$
80,002

 
$
3,144

 
$
21,382

Coleman Floor
 
13,196

 
2,212

 
29

 
(182
)
Other reconciling items
 
—

 
—

 
237

 
(8,260
)
 
 
$
344,586

 
$
82,214

 
$
3,410

 
 

 
 
Six Months Ended June 30, 2015
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
621,521

 
152,387

 
6,959

 
36,334

Coleman Floor
 
26,164

 
5,418

 
81

 
807

Other reconciling items
 
—

 
(73
)
 
604

 
(18,875
)
 
 
$
647,685

 
$
157,732

 
$
7,644

 
 
 
 
Six Months Ended June 30, 2014
(in thousands)
 
Net Sales
 
Gross Profit
 
Depreciation & Amortization
 
Adjusted EBITDA
Geographic divisions
 
599,843

 
143,120

 
5,963

 
30,188

Coleman Floor
 
24,726

 
4,336

 
53

 
(597
)
Other reconciling items
 
—

 
—

 
430

 
(16,541
)
 
 
$
624,569

 
$
147,456

 
$
6,446

 
 
Reconciliation to consolidated financial statements
Reconciliation to consolidated financial statements:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
(in thousands)
 
2015
 
2014
 
2015
 
2014
Income from continuing operations before income taxes
 
$
4,968

 
$
8,423

 
$
3,228

 
$
3,616

Interest expense
 
677

 
668

 
1,388

 
1,299

Depreciation and amortization
 
3,928

 
3,410

 
7,644

 
6,446

Impairment of assets held for sale
 
—

 
—

 
—

 
48

Merger-related costs
 
3,262

 
—

 
3,469

 
—

Public offering transaction-related costs
 
—

 
—

 
—

 
448

Restructuring expense
 
205

 
2

 
397

 
9

Non-cash stock compensation expense
 
656

 
495

 
1,326

 
980

Severance and other items related to store closures
 
524

 
(70
)
 
593

 
115

Other items
 
112

 
12

 
221

 
89

Adjusted EBITDA of Coleman Floor
 
(777
)
 
182

 
(807
)
 
597

Adjusted EBITDA of other reconciling items
 
9,044

 
8,260

 
18,875

 
16,541

Adjusted EBITDA of geographic divisions reportable segment
 
$
22,599

 
$
21,382

 
$
36,334

 
$
30,188