SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2012

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

19.           SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Quarterly results (unaudited) for the years ended December 31, 2012 and 2011 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,
	2012		2012			2012		2012 (c)			2012 (a)
Net sales	$	65,561	$	73,222		$	76,059	$	71,752		$	286,594
Cost of sales		55,132		61,051			63,404		60,505			240,092
Net earnings (loss)		876		1,463			2,600		(2,537	)		2,402
Earnings (loss) per share:
Class A common share - basic and diluted	$	0.07	$	0.11		$	0.20	$	(0.21	)	$	0.17
Class B common share - basic and diluted	$	0.08	$	0.13		$	0.22	$	(0.22	)	$	0.21
											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

(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).

(c)   The net loss for the quarter ended December 31, 2012 includes $3.1 million of restructuring charges primarily related to severance charges and the writedown of assets associated with the closure of the Company's Vinita, Oklahoma manufacturing facility.