XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]        
Net sales $ 110,838 $ 112,298 $ 339,850 $ 332,861
Cost of sales 71,599 70,344 223,716 210,577
Gross profit 39,239 41,954 116,134 122,284
Selling, general, and administrative expenses 32,454 31,131 100,415 91,822
Business and systems integration expenses 2,997 1,997 10,459 5,385
Acquisition integration and restructuring expenses 1,218 468 4,774 1,590
Impairment of long-lived assets 4,281 0 4,281 0
Foreign exchange loss (gain) (12) 121 548 829
Multiemployer pension withdrawal expense (income) (203) 0 (203) 1,846
Operating income (loss) (1,496) 8,237 (4,140) 20,812
Other income (expense):        
Interest income 57 4 82 43
Interest expense (917) (1,212) (2,676) (3,772)
Income (loss) before income taxes (2,356) 7,029 (6,734) 17,083
Income tax provision (benefit) (143) (1,057) (1,418) 2,246
Net income (loss) (2,213) 8,086 (5,316) 14,837
Earnings (loss) per share:        
Basic (in dollars per share) $ (0.09) $ 0.31 $ (0.21) $ 0.57
Diluted (in dollars per share) $ (0.09) $ 0.31 $ (0.21) $ 0.57
Weighted average number of common and common equivalent shares outstanding:        
Basic (in shares) 25,980 25,771 25,876 25,830
Diluted (in shares) 25,980 25,976 25,876 26,171
Dividends per Class A common share (in dollars per share) $ 0.08 $ 0.08 $ 0.24 $ 0.24
Comprehensive income (loss) $ 577 $ 4,292 $ (3,466) $ 14,276