Acquisitions (Tables)

9 Months Ended

Sep. 30, 2011

Acquisitions

Schedule of estimated fair values of the assets acquired and liabilities assumed of Barcrest at the acquisition date

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	21,300
Inventories	10,300
Prepaid expenses, deposits and other current assets	1,000
Property and equipment	15,500
Deferred income taxes	700
Intangible assets	12,000
Total identifiable assets acquired	62,700
Accounts Payable	7,700
Accrued Liabilities	8,600
Total liabilities assumed	—
Net identifiable assets acquired	46,400
Goodwill	2,000
Net assets acquired	$	48,400

Schedule of pro forma results of operations

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2010		2011			2010		2011
Revenue (1)	$	242,300	$	236,500		$	723,900	$	682,900
Net income (loss) (2) (3)	$	12,300	$	(4,000	)	$	15,900	$	(1,500	)

(1)	Pro forma adjustment made to eliminate intercompany revenue and costs of approximately $1,300 and $200 recorded for the three months ended September 30, 2011 and 2010, respectively. Pro forma adjustment made to eliminate intercompany revenue and costs of approximately $3,200 and $500 for the nine months ended September 30, 2011 and 2010, respectively.
(2)	Pro forma adjustment made to capitalize development costs in accordance with the Company’s accounting policies including approximately $600 and $500 for the three months ended September 30, 2011 and 2010 , respectively, and approximately $1,700 for the nine months ended September 30, 2011 and 2010.
(3)	Pro forma adjustment made to relect the additional depreciation and amortization that would have been charged assuming the fair value adjustments to intangible assets have been applied on January 1, 2010 including approximately $800 and $700 for the three months ended September 30, 2011 and 2010, respectively and approximately $2,300 and $2,200 for the nine months ended September 30, 2011 and 2010, respectively.