XML 97 R122.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interim Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 334,986 $ 341,176 $ 344,760 $ 331,437 $ 354,926 $ 361,518 $ 366,629 $ 349,620 $ 1,352,359 $ 1,432,693 $ 1,482,429
Gross profit 93,501 96,824 93,557 93,584 105,077 109,412 113,465 108,521 377,466 436,475 473,785
Earnings before income taxes (6,660) (4,633) (13,864) (13,183) (9,160) 3,008 5,649 6,203 (38,340) 5,700 (12,480)
Income (Loss) from Continuing Operations Attributable to Parent (15,420) (5,383) (24,489) (5,708) (11,449) 563 (5,115) 4,926 (51,000) (11,075) (21,760)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 9,650 21,485 12,027 40,889 4,156 2,301 3,138 3,307 84,051 12,902 17,647
Net Earnings (loss) $ (5,770) $ 16,102 $ (12,462) $ 35,181 $ (7,293) $ 2,864 $ (1,977) $ 8,233 $ 33,051 $ 1,827 $ (4,113)
Income (Loss) from Continuing Operations, Per Basic Share $ (0.48) $ (0.17) $ (0.77) $ (0.18) $ (0.36) $ 0.02 $ (0.16) $ 0.15 $ (1.60) $ (0.35) $ (0.68)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.30 $ 0.67 $ 0.38 $ 1.28 $ 0.13 $ 0.07 $ 0.10 $ 0.10 $ 2.63 $ 0.41 $ 0.55
Net earnings (loss) per share - basic $ (0.18) $ 0.50 $ (0.39) $ 1.10 $ (0.23) $ 0.09 $ (0.06) $ 0.26 $ 1.04 $ 0.06 $ (0.13)
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.48) $ (0.17) $ (0.77) $ (0.18) $ (0.36) $ 0.02 $ (0.16) $ 0.15 $ (1.60) $ (0.35) $ (0.68)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.30 $ 0.67 $ 0.38 $ 1.28 $ 0.13 $ 0.07 $ 0.10 $ 0.10 $ 2.62 $ 0.40 $ 0.55
Net Earnings (loss) per Share - Assuming Dilution $ (0.18) $ 0.50 $ (0.39) $ 1.10 $ (0.23) $ 0.09 $ (0.06) $ 0.26 $ 1.03 $ 0.06 $ (0.13)