Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2011

Dec. 31, 2010

Acquisitions and Dispositions

Estimated fair values of the assets acquired and liabilities assumed at the acquisition date based on a preliminary purchase price allocation

At Sepember 23, 2011
Cash and cash equivalents	$	1,900
Accounts receivable, net of allowance of doubtful accounts of approximately $2,000 as of September 23, 2011		22,600
Inventories		9,500
Prepaid expenses, deposits and other current assets		2,200
Property and equipment		14,500
Deferred income taxes		1,200
Other long-term assets		1,000
Intangible assets		12,000
Total identifiable assets acquired		64,900
Accounts Payable		7,700
Accrued Liabilities		11,100
Long-term deferred income tax liabilities		2,100
Total liabilities assumed		—
Net identifiable assets acquired		44,000
Goodwill		4,400
Net assets acquired	$	48,400

Unaudited pro forma revenue and net (loss), Barcrest acquisition

	Years Ended December 31,
	2011		2010
Revenue from Consolidated Statement of Operations	$	878,722	$	882,499
Add: Barcrest revenue not reflected in Consolidated Statement of Operations plus pro forma adjustments (1)	$	43,210	$	53,447
Unaudited pro forma revenue	$	921,932	$	935,946

(1)

Pro forma adjustment made to eliminate intercompany revenue and costs of approximately $3,200 and $500 for the years ended December 31, 2011 and 2010, respectively.

	Years Ended December 31,
	2011			2010
Net (loss) from Consolidated Statement of Operations	$	(12,570	)	$	(149,201	)
Add: Barcrest net income not reflected in Consolidated Statement of Operations plus pro forma adjustments (1) (2)	$	2,518		$	6,641
Unaudited pro forma net loss	$	(10,052	)	$	(142,560	)

(1)

Pro forma adjustment made to capitalize development costs in accordance with the Company's accounting policies, including approximately $1,700 for each of the years ended December 31, 2011 and 2010.

(2)

Pro forma adjustment made to reflect the additional depreciation and amortization that would have been charged assuming the fair value adjustments to intangible assets had been applied on January 1, 2010, including approximately $2,300 and $2,200 for the years ended December 31, 2011 and 2010, respectively.