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SUBSEQUENT EVENTS
12 Months Ended
Dec. 31, 2011
SUBSEQUENT EVENTS [Abstract]  
SUBSEQUENT EVENTS
22.
SUBSEQUENT EVENTS

Acquisition of Décor Mfg., LLC

On March 2, 2012, the Company completed the acquisition of the business and certain assets of Décor Mfg., LLC (“Décor”), a premier laminating operation located in Tualatin, Oregon, for a purchase price of approximately $4.4 million.  Décor primarily produces laminated and wrapped products for the Northwestern U.S.-based RV industry.   In addition to providing opportunities for the Company to increase its market share and per unit content, the Décor acquisition will afford the Company the immediate potential to establish a significant RV presence in the Northwest.

The acquisition was funded through borrowings under the Company's 2011 Credit Facility and the issuance of 100,000 shares of the Company's common stock.  The business will continue to operate on a stand-alone basis under the Décor Mfg. name in its existing manufacturing facility in Tualatin.

The purchase price allocation and all required purchase accounting adjustments will be finalized in the first quarter of 2012 and the results of operations for Décor will be included in the Company's condensed consolidated financial statements and the Manufacturing operating segment from the date of acquisition.
 
2008 Stock Warrant and Stock Option Exercises

As of March 13, 2012, three additional members of the Company's former bank lending group exercised their 2008 Warrants to purchase 179,531 shares of the Company's common stock.  In connection with the cashless exercises, 154,109 net shares of common stock were issued.  The fair value of the shares will be reclassified to shareholders' equity on the condensed consolidated statements of financial position as of the respective exercise dates.  As of March 13, 2012, there were in aggregate 148,638 shares of common stock issuable upon exercise of the remaining 2008 Warrants.  In addition, through March 13, 2012, the Company had issued 3,500 shares related to the exercise of stock options.

Senior Management Stock Grants
In conjunction with the Company's long-term incentive plan, the Board of Directors approved the following grants of restricted stock in the first quarter of 2012: 15,000 shares on February 16, 2012 and 122,800 shares on March 12, 2012.