CONSOLIDATING CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Three month period ended September 30, 2015	(in thousands)
Net sales	$	53,603		$	94,141		$	168,512		$	(32,480	)	$	283,776
Cost of products sold	46,776			73,490			118,377			(32,506		)	206,137
Gross Profit	6,827			20,651			50,135			26			77,639
Selling, general and administrative expenses	27,610			13,410			36,557			—			77,577
Charge related to restructuring activities	(41		)	—			52			—			11
Income (loss) from equity investee	17,165			10,678			291			(28,134		)	—
Interest expense (income)—net	1,024			21			(204		)	—			841
Earnings (Loss) from Continuing Operations before Income Taxes	(4,601		)	17,898			14,021			(28,108		)	(790		)
Income taxes	3,189			—			3,811			—			7,000
Net Earnings (Loss) from Continuing Operations	(7,790		)	17,898			10,210			(28,108		)	(7,790		)
Net Earnings from Discontinued Operations	—			—			—			—			—
Net Earnings (loss)	$	(7,790	)	$	17,898		$	10,210		$	(28,108	)	$	(7,790	)

Other Comprehensive Income (Loss), Net of Tax	3,900			(3,300		)	7,288			(3,988		)	3,900

Comprehensive Income (Loss)	$	(3,890	)	$	14,598		$	17,498		$	(32,096	)	$	(3,890	)

CONSOLIDATING CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Three month period ended September 30, 2014	(in thousands)
Net sales	$	55,333		$	96,947		$	192,482		$	(24,242	)	$	320,520
Cost of products sold	49,799			76,819			133,533			(24,278		)	235,873
Gross Profit	5,534			20,128			58,949			36			84,647
Selling, general and administrative expenses	32,124			19,765			46,375			(83		)	98,181
Charge related to restructuring activities	3,149			—			928			—			4,077
Asset write-downs to intangibles	—			8,253			—			—			8,253
Income (loss) from equity investee	13,251			8,476			(63		)	(21,664		)	—
Interest expense —net	57			406			48			—			511
Earnings (Loss) from Continuing Operations before Income Taxes	(16,545		)	180			11,535			(21,545		)	(26,375		)
Income taxes (benefit)	(1,449		)	400			3,399			—			2,350
Net Earnings (Loss) from Continuing Operations	(15,096		)	(220		)	8,136			(21,545		)	(28,725		)
Net Earnings from Discontinued Operations	—			13,629			—			—			13,629
Net Earnings (loss)	$	(15,096	)	$	13,409		$	8,136		$	(21,545	)	$	(15,096	)

Other Comprehensive Income (Loss), Net of Tax	(22,346		)	(5,327		)	(9,521		)	14,848			(22,346		)

Comprehensive Income (Loss)	$	(37,442	)	$	8,082		$	(1,385	)	$	(6,697	)	$	(37,442	)

CONSOLIDATING CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Nine month period ended September 30, 2015	(in thousands)
Net sales	$	161,002		$	307,339		$	483,337		$	(92,605	)	$	859,073
Cost of products sold	141,774			234,180			343,718			(92,620		)	627,052
Gross Profit	19,228			73,159			139,619			15			232,021
Selling, general and administrative expenses	80,674			49,015			111,673			—			241,362
Charge related to restructuring activities	687			—			253			—			940
Income (loss) from equity investee	44,739			20,836			175			(65,750		)	—
Interest expense (income)—net	2,106			503			(569		)	—			2,040
Earnings (Loss) from Continuing Operations before Income Taxes	(19,500		)	44,477			28,437			(65,735		)	(12,321		)
Income taxes	3,761			—			7,439			—			11,200
Net Earnings (Loss) from Continuing Operations	(23,261		)	44,477			20,998			(65,735		)	(23,521		)
Net Earnings from Discontinued Operations	—			260			—			—			260
Net Earnings (loss)	$	(23,261	)	$	44,737		$	20,998		$	(65,735	)	$	(23,261	)

Other Comprehensive Income (Loss), Net of Tax	(55,182		)	(11,675		)	(44,769		)	56,444			(55,182		)

Comprehensive Income (Loss)	$	(78,443	)	$	33,062		$	(23,771	)	$	(9,291	)	$	(78,443	)

CONSOLIDATING CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Nine month period ended September 30, 2014	(in thousands)
Net sales	$	160,054		$	307,801		$	554,060		$	(69,951	)	$	951,964
Cost of products sold	144,620			234,288			384,025			(69,987		)	692,946
Gross Profit	15,434			73,513			170,035			36			259,018
Selling, general and administrative expenses	95,990			62,633			136,788			(83		)	295,328
Charge related to restructuring activities	5,203			(95		)	3,299			—			8,407
Asset write-downs to intangibles	—			8,253			—			—			8,253
Income (loss) from equity investee	37,596			23,103			(127		)	(60,572		)	—
Interest expense (income)—net	(227		)	1,668			414			—			1,855
Earnings (Loss) from Continuing Operations before Income Taxes	(47,936		)	24,157			29,407			(60,453		)	(54,825		)
Income taxes (benefit)	(1,251		)	—			8,501			—			7,250
Net Earnings (Loss) from Continuing Operations	(46,685		)	24,157			20,906			(60,453		)	(62,075		)
Net Earnings from Discontinued Operations	—			15,390			—			—			15,390
Net Earnings (loss)	$	(46,685	)	$	39,547		$	20,906		$	(60,453	)	$	(46,685	)

Other Comprehensive Income (Loss), Net of Tax	(19,933		)	(3,038		)	(18,476		)	21,514			(19,933		)

Comprehensive Income (Loss)	$	(66,618	)	$	36,509		$	2,430		$	(38,939	)	$	(66,618	)

CONSOLIDATING CONDENSED BALANCE SHEETS



	The Company (Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries		Eliminations			Total
September 30, 2015	(in thousands)
Assets
Current Assets
Cash and cash equivalents	$	3,663	$	248	$	29,561	$	—		$	33,472
Trade receivables, net	47,369		18,269		77,702		—			143,340
Installment receivables, net	—		264		762		—			1,026
Inventories, net	18,395		24,411		106,392		(2,139		)	147,059
Deferred income taxes	13		—		1,323		—			1,336
Intercompany advances, net	8,302		588		48,617		(57,507		)	—
Other current assets	4,066		297		32,753		(5,988		)	31,128
Total Current Assets	81,808		44,077		297,110		(65,634		)	357,361
Investment in Subsidiaries	1,430,438		472,454		—		(1,902,892		)	—
Intercompany Advances, net	1,096,626		1,845,666		186,928		(3,129,220		)	—
Other Assets	4,569		584		1,147		—			6,300
Other Intangibles	151		390		32,525		—			33,066
Property and Equipment, net	37,793		10,314		38,226		—			86,333
Goodwill	—		12,143		370,146		—			382,289
Total Assets	$	2,651,385	$	2,385,628	$	926,082	$	(5,097,746	)	$	865,349
Liabilities and Shareholders’ Equity
Current Liabilities
Accounts payable	$	37,726	$	8,835	$	53,904	$	—		$	100,465
Accrued expenses	27,899		21,327		80,091		(5,988		)	123,329
Current taxes, payable and deferred	1,297		—		21,278		—			22,575
Intercompany advances, net	45,671		2,620		9,215		(57,506		)	—
Short-term debt and current maturities of long-term obligations	872		273		704		—			1,849
Total Current Liabilities	113,465		33,055		165,192		(63,494		)	248,218
Long-Term Debt	35,342		7,327		3,117		—			45,786
Other Long-Term Obligations	23,914		1,769		54,801		—			80,484
Intercompany advances, net	1,987,803		1,097,428		43,990		(3,129,221		)	—
Total Shareholders’ Equity	490,861		1,246,049		658,982		(1,905,031		)	490,861
Total Liabilities and Shareholders’ Equity	$	2,651,385	$	2,385,628	$	926,082	$	(5,097,746	)	$	865,349

CONSOLIDATING CONDENSED BALANCE SHEETS



	The Company (Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries		Eliminations			Total
December 31, 2014	(in thousands)
Assets
Current Assets
Cash and cash equivalents	$	7,340	$	355	$	31,236	$	—		$	38,931
Trade receivables, net	47,030		21,979		85,198		—			154,207
Installment receivables, net	—		292		762		—			1,054
Inventories, net	25,021		25,784		107,139		(2,383		)	155,561
Deferred income taxes	—		—		2,048		—			2,048
Intercompany advances, net	10,007		976		84,816		(95,799		)	—
Other current assets	8,082		228		33,123		(4,635		)	36,798
Assets held for sale	3,982		13,406		—		—			17,388
Total Current Assets	101,462		63,020		344,322		(102,817		)	405,987
Investment in Subsidiaries	1,409,482		491,541		—		(1,901,023		)	—
Intercompany Advances, net	1,049,235		1,685,366		184,652		(2,919,253		)	—
Other Assets	16,955		657		1,441		—			19,053
Other Intangibles	286		393		37,334		—			38,013
Property and Equipment, net	29,632		7,209		42,818		—			79,659
Goodwill	—		11,968		409,051		—			421,019
Total Assets	$	2,607,052	$	2,260,154	$	1,019,618	$	(4,923,093	)	$	963,731
Liabilities and Shareholders’ Equity
Current Liabilities
Accounts payable	$	48,815	$	6,363	$	64,749	$	—		$	119,927
Accrued expenses	51,613		20,533		88,188		(4,635		)	155,699
Current taxes, payable and deferred	1,632		—		11,002		—			12,634
Intercompany advances, net	81,141		1,738		12,921		(95,800		)	—
Short-term debt and current maturities of long-term obligations	—		—		959		—			959
Liabilities held for sale	632		381		—		—			1,013
Total Current Liabilities	183,833		29,015		177,819		(100,435		)	290,232
Long-Term Debt	15,351		—		4,021		—			19,372
Other Long-Term Obligations	28,551		—		60,254		—			88,805
Intercompany advances, net	1,813,995		1,051,170		54,088		(2,919,253		)	—
Total Shareholders’ Equity	565,322		1,179,969		723,436		(1,903,405		)	565,322
Total Liabilities and Shareholders’ Equity	$	2,607,052	$	2,260,154	$	1,019,618	$	(4,923,093	)	$	963,731

CONSOLIDATING CONDENSED STATEMENTS OF CASH FLOWS



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations		Total
Nine month period ended September 30, 2015	(in thousands)
Net Cash Provided (Used) by Operating Activities	$	(35,374	)	$	(1,606	)	$	1,431		$	—	$	(35,549	)
Investing Activities
Purchases of property and equipment	(336		)	(507		)	(5,053		)	—		(5,896		)
Proceeds from sale of property and equipment	23,039			48			6			—		23,093
Proceeds from sale of business	—			13,700			—			—		13,700
Other long-term assets	12,828			—			521			—		13,349
Other	51			47			9			—		107
Net Cash Provided (Used) for Investing Activities	35,582			13,288			(4,517		)	—		44,353
Financing Activities
Proceeds from revolving lines of credit and long-term borrowings	190,486			—			4,124			—		194,610
Payments on revolving lines of credit and long-term borrowings	(193,544		)	(11,789		)	—			—		(205,333		)
Proceeds from exercise of stock options	1,914			—			—			—		1,914
Payment of financing costs	(1,549		)	—			(405		)	—		(1,954		)
Payment of dividends	(1,192		)	—			—			—		(1,192		)
Net Cash Provided (Used) by Financing Activities	(3,885		)	(11,789		)	3,719			—		(11,955		)
Effect of exchange rate changes on cash	—			—			(2,308		)	—		(2,308		)
Decrease in cash and cash equivalents	(3,677		)	(107		)	(1,675		)	—		(5,459		)
Cash and cash equivalents at beginning of year	7,340			355			31,236			—		38,931
Cash and cash equivalents at end of period	$	3,663		$	248		$	29,561		$	—	$	33,472

CONSOLIDATING CONDENSED STATEMENTS OF CASH FLOWS



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Nine month period ended September 30, 2014	(in thousands)
Net Cash Provided (Used) by Operating Activities	$	(30,886	)	$	(498	)	$	8,089		$	23,433		$	138
Investing Activities
Purchases of property and equipment	(1,901		)	(1,030		)	(6,364		)	—			(9,295		)
Proceeds from sale of property and equipment	—			—			9			—			9
Proceeds from sale of business	—			21,870			—			—			21,870
Other long-term assets	12,060			—			23			—			12,083
Other	40,728			(17,093		)	(25		)	(23,433		)	177
Net Cash Provided (Used) for Investing Activities	50,887			3,747			(6,357		)	(23,433		)	24,844
Financing Activities
Proceeds from revolving lines of credit and long-term borrowings	201,766			—			—			—			201,766
Payments on revolving lines of credit and long-term borrowings	(220,390		)	(3,091		)	(2,951		)	—			(226,432		)
Proceeds from exercise of stock options	162			—			—			—			162
Payment of dividends	(1,188		)	—			—			—			(1,188		)
Net Cash Used by Financing Activities	(19,650		)	(3,091		)	(2,951		)	—			(25,692		)
Effect of exchange rate changes on cash	—			—			(9		)	—			(9		)
Increase (decrease) in cash and cash equivalents	351			158			(1,228		)	—			(719		)
Cash and cash equivalents at beginning of year	1,401			313			28,071			—			29,785
Cash and cash equivalents at end of period	$	1,752		$	471		$	26,843		$	—		$	29,066