XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 282,568 $ 240,132 $ 555,356 $ 463,128
Costs and expenses:        
Cost of materials (exclusive of depreciation and amortization) 208,470 178,515 409,898 347,558
Warehouse, processing and delivery expense 33,874 30,176 67,016 59,080
Sales, general, and administrative expense 30,864 25,808 61,985 52,750
Depreciation and amortization expense 5,059 5,351 10,058 10,501
Operating income (loss) 4,301 282 6,399 (6,761)
Interest expense, net (1,120) (1,252) (2,106) (2,545)
Income (loss) before income taxes and equity in earnings of joint venture 3,181 (970) 4,293 (9,306)
Income taxes (2,466) (70) (3,734) 2,778
Income (loss) before equity in earnings of joint venture 715 (1,040) 559 (6,528)
Equity in earnings of joint venture 2,982 1,448 5,841 2,314
Net income (loss) $ 3,697 $ 408 $ 6,400 $ (4,214)
Basic income (loss) per share $ 0.16 $ 0.02 $ 0.28 $ (0.18)
Diluted income (loss) per share $ 0.16 $ 0.02 $ 0.28 $ (0.18)
Dividends per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00