XML 57 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net sales $ 309,069 $ 331,437
Cost of Goods Sold 223,821 237,853
Gross Profit 85,248 93,584
Selling, general and administrative expense 98,021 103,235
Charge related to restructuring activities 2,240 2,522
Interest expense 806 1,117
Interest income (68) (107)
Earnings before Income Taxes (15,751) (13,183)
Income Tax Expense (Benefit) 2,225 (7,475)
Income (Loss) from Continuing Operations Attributable to Parent (17,976) (5,708)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax amounts of $0, $35, respectively 0 1,567
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax amounts of $0 and $20,080 0 39,322
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 40,889
Net Earnings (loss) (17,976) 35,181
Common Stock, Dividends, Per Share, Declared $ 0.0125 $ 0.0125
Income (Loss) from Continuing Operations, Per Basic Share $ (0.56) $ (0.18)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 1.28
Net Earnings (loss) per Share - Basic $ (0.56) $ 1.10
Weighted Average Shares Outstanding - Basic 32,013 31,902
Income (Loss) from Continuing Operations, Per Diluted Share $ (0.56) $ (0.18)
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ 1.28
Net Earnings (loss) per Share - Assuming Dilution $ (0.56) $ 1.10
Weighted Average Shares Outstanding - Assuming Dilution 32,301 31,934
Other Comprehensive Income (Loss), Net of Tax    
Foreign currency translation adjustments 6,648 (1,498)
Defined Benefit Plans    
Amortization of prior service costs and unrecognized gains (losses) 708 300
Amounts arising during the year, primarily due to the addition of new participants 0 (166)
Deferred tax adjustment resulting from defined benefit plan activity (180) (48)
Valuation reserve (reversal) associated with defined benefit plan activity 14 50
Current period unrealized gain (loss) on cash flow hedges (584) 1,577
Deferred tax benefit (loss) related to unrealized gain (loss) on cash flow hedges 84 (81)
Other Comprehensive Income (Loss), Net of Tax 6,690 134
Comprehensive Income $ (11,286) $ 35,315