SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2011

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

20.  SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Quarterly results (unaudited) for the years ended December 31, 2011 and 2010 are summarized as follows (in thousands, except per share data):

												Total Year
	Quarter Ended											Ended
	March 31,			June 30,			September 30,		December 31,			December 31,
	2011			2011 (b)			2011		2011			2011 (a)
Net sales	$	71,403		$	79,173		$	75,903	$	68,642		$	295,121
Cost of sales		57,132			65,368			63,865		58,384			244,749
Net earnings (loss)		3,244			(574	)		1,012		82			3,764
Earnings (loss) per share:
Class A common share - basic and diluted	$	0.26		$	(0.05	)	$	0.08	$	0.00		$	0.28
Class B common share - basic and diluted	$	0.28		$	(0.05	)	$	0.09	$	0.01		$	0.33
												Total Year
	Quarter Ended											Ended
	March 31,			June 30,			September 30,		December 31,			December 31,
		2010 (c)			2010 (c)			2010 (c)		2010 (b)			2010 (a)
Net sales	$	56,069		$	77,732		$	85,041	$	83,697		$	302,539
Cost of sales		47,157			61,570			64,797		65,661			239,185
Net earnings (loss)		(120	)		4,790			10,001		(1,022	)		13,649
Earnings (loss) per share:
Class A common share - basic and diluted	$	(0.02	)	$	0.39		$	0.82	$	(0.09	)	$	1.10
Class B common share - basic and diluted	$	(0.01	)	$	0.42		$	0.86	$	(0.09	)	$	1.18

(a)   Quarterly amounts of earnings per share may not agree to the total for the year due to rounding.

(b)   The net loss for the quarter ended June 30, 2011 includes $2.8 million of net litigation charges related to the SynQor and Halo lawsuits ($2.6 million after tax).  The net loss for the quarter ended December 31, 2010 includes a litigation charge of $8.1 million related to the SynQor lawsuit ($8.0 million after tax).

(c)   Amounts have been restated to reflect adjustments previously reported during the measurement period related to the Cinch acquisition as if all such adjustments had been recognized on the date of acquisition.