XML 54 R61.htm IDEA: XBRL DOCUMENT v2.4.1.9
Interim Financial Information (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Interim Financial Information (unaudited)
 
QUARTER ENDED
(In thousands, except per share data)
 
March 31,
 
June 30,
 
September 30,
 
December 31,
2014
 
 
 
 
 
 
 
Net sales
$
304,501

 
$
326,943

 
$
320,520

 
$
318,199

Gross profit
82,793

 
91,578

 
84,647

 
88,370

Loss before income taxes
(16,870
)
 
(11,580
)
 
(26,375
)
 
(8,385
)
Net loss from continuing operations
(18,895
)
 
(14,455
)
 
(28,725
)
 
(6,685
)
Net earnings from discontinued operations
919

 
842

 
13,629

 
(2,700
)
Net earnings (loss)
(17,976
)
 
(13,613
)
 
(15,096
)
 
(9,385
)
Net loss per share from continuing operations—basic
(0.59
)
 
(0.45
)
 
(0.90
)
 
(0.21
)
Net earnings (loss) per share from discontinued operations—basic
0.03

 
0.03

 
0.43

 
(0.08
)
Net earnings loss per share—basic
(0.56
)
 
(0.43
)
 
(0.47
)
 
(0.29
)
Loss per share from continuing operations—assuming dilution *
(0.59
)
 
(0.45
)
 
(0.90
)
 
(0.21
)
Net earnings (loss) per share from discontinued operations—assuming dilution
0.03

 
0.03

 
0.42

 
(0.08
)
Net loss per share—assuming dilution *
(0.56
)
 
(0.43
)
 
(0.47
)
 
(0.29
)
 
 
 
 
 
 
 
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
2013
 
 
 
 
 
 
 
Net sales
$
326,985

 
$
340,096

 
$
336,578

 
$
330,846

Gross profit
91,025

 
90,911

 
94,207

 
91,283

Loss before income taxes
(14,560
)
 
(15,331
)
 
(6,004
)
 
(7,564
)
Net loss from continuing operations
(6,605
)
 
(25,446
)
 
(6,274
)
 
(16,009
)
Net earnings from discontinued operations
41,785

 
12,985

 
22,376

 
10,239

Net earnings (loss)
35,180

 
(12,461
)
 
16,102

 
(5,770
)
Net loss per share from continuing operations—basic
(0.21
)
 
(0.80
)
 
(0.20
)
 
(0.50
)
Net earnings per share from discontinued operations—basic
1.31

 
0.41

 
0.70

 
0.32

Net earnings (loss) per share—basic
1.10

 
(0.39
)
 
0.50

 
(0.18
)
Net loss per share from continuing operations—assuming dilution *
(0.21
)
 
(0.80
)
 
(0.20
)
 
(0.50
)
Net earnings per share from discontinued operations—assuming dilution
1.31

 
0.41

 
0.70

 
0.32

Net earnings (loss) per share—assuming dilution *
1.10

 
(0.39
)
 
0.50

 
(0.18
)


* Net earnings (loss) per share assuming dilution calculated utilizing weighted average shares outstanding - basic in periods in which there is a net loss.