Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2014

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Options Weighted Average Grant Date Fair Value

A summary of the calculated estimated grant date fair value per option is as follows:

	Three months ended		Three months ended
	March 31,		March 31,
Fair value of stock options	2014		2013
TRANCHE 1		$0.67		$0.67
TRANCHE 2 without market condition		$0.68		$0.68
TRANCHE 2 with market condition		$0.76		$0.76

Schedule of Stock Option Activity

The following is a summary of our stock option activity (shares in thousands):

	Shares		Weighted Average Exercise Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
TRANCHE 1
Balance at December 31, 2013	21,830			$1.00
Granted	625		1.40
Exercised	—		1.00
Forfeited	(200	)	1.00
Balance at March 31, 2014	22,255			$1.01	8.5	$	8,902
Exercisable at March 31, 2014	4,366			$1.00	8.5	$	1,746
Vested and expected to vest at March 31, 2014	21,512			$1.01	8.5	$	8,605

	Shares		Weighted Average Exercise Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
TRANCHE 2
Balance at December 31, 2013	21,330			$1.00
Granted	625		1.40
Exercised	—		1.00
Forfeited	(200	)	1.00
Balance at March 31, 2014	21,755			$1.01	8.5	$	8,702
Exercisable at March 31, 2014	4,266			$1.00	8.5	$	1,706
Vested and expected to vest at March 31, 2014	21,012			$1.01	8.5	$	8,405

Schedule of Restricted Stock Unit Activity

The following is a summary of our RSU activity for the three-month period ended March 31, 2014 (shares and aggregate intrinsic value in thousands):

	Shares	Weighted Average Grant Price		Aggregate Intrinsic Value
Balance at December 31, 2013	375		$1.00
Granted	—	1.00
Vested	—	1.00
Forfeited	—	1.00
Non-vested restricted stock unit balance at March 31, 2014	375		$1.00	$	525

Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

Set forth below is the impact on our results of operations of recording share-based compensation from stock options ($ amounts in thousands):

	Three months ended			Three months ended
	March 31,			March 31,
	2014			2013
Cost of goods sold	$	89		$	223
Selling, general and administrative	830			2,011
Total, pre-tax	$	919		$	2,234
Tax effect of share-based compensation	(340		)	(827		)
Total, net of tax	$	579		$	1,407

Rollover Stock Options [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Stock Option Activity

The following is a summary of our Rollover Stock Options activity (shares and aggregate intrinsic value in thousands):

	Shares	Weighted Average Exercise Price		Weighted Average Remaining Life	Aggregate Intrinsic Value
Balance at December 31, 2013	17,351		$0.25
Granted	—	0.25
Exercised	—	0.25
Forfeited	—	0.25
Balance at March 31, 2014	17,351		$0.25	3.6	$	19,954
Exercisable at March 31, 2014	17,351		$0.25	3.6	$	19,954

Restricted Stock Units (RSUs) [Member]

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Allocation of Share-Based Compensation Cost

Set forth below is the impact on our results of operations of recording share-based compensation from RSUs for the three-month period ended March 31, 2014 and 2013 ($ amounts in thousands):

	Three months ended			Three months ended
	March 31,			March 31,
	2014			2013
Cost of goods sold	$	—		$	3
Selling, general and administrative	23			31
Total, pre-tax	$	23		$	34
Tax effect of stock-based compensation	(9		)	(13		)
Total, net of tax	$	14		$	21