Segments (Tables)

9 Months Ended

Sep. 30, 2015

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 ended September 30, 2015 and 2014:



	Three Months Ended September 30, 2015
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	$	343,895	$	86,258	$	3,774	$	25,380
Coleman Floor	14,645		2,881		35		522
Other reconciling items	—		—		377		(9,461		)
	$	358,540	$	89,139	$	4,186



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



	Nine Months Ended September 30, 2015
(in thousands)	Net Sales		Gross Profit		Depreciation & Amortization		Adjusted EBITDA
Geographic divisions	965,416		238,645		10,733		61,714
Coleman Floor	40,809		8,226		117		1,329
Other reconciling items	—		—		980		(28,336	)
	$	1,006,225	$	246,871	$	11,830



	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

Reconciliation to consolidated financial statements

Reconciliation to consolidated financial statements:



	Three Months Ended September 30,						Nine Months Ended September 30,
(in thousands)	2015			2014			2015			2014
Income from continuing operations before income taxes	$	9,044		$	7,906		$	12,272		$	11,522
Interest expense	745			712			2,133			2,011
Depreciation and amortization	4,186			3,298			11,830			9,744
Impairment of assets held for sale	—			—			—			48
Merger-related costs	1,183			—			4,652			—
Public offering transaction-related costs	—			60			—			508
Restructuring expense	(14		)	2			383			11
Non-cash stock compensation expense	775			868			2,101			1,848
Severance and other items related to store closures	490			325			1,083			440
Other items	32			37			253			126
Adjusted EBITDA of Coleman Floor	(522		)	(208		)	(1,329		)	389
Adjusted EBITDA of other reconciling items	9,461			8,684			28,336			25,225
Adjusted EBITDA of geographic divisions reportable segment	$	25,380		$	21,684		$	61,714		$	51,872