2.4.0.81110 - Disclosure - QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)truefalsefalse1false
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<p style="margin: 11.25pt 0pt 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(11) QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) </font></p>
<p style="text-indent: 27pt;margin: 11.25pt 0pt 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">A summary of the unaudited quarterly results is as follows for the years ended June 30, 2013 and 2012 (in thousands, except per share amounts):</font></p>
<table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:534pt">
<tr style="height:12.75pt">
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="17" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Quarters Ended(1)</font></p>
</td>
<td colspan="3" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:21pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Sept. 30, 2012</font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Dec. 31, 2012</font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">March 31, 2013</font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">June 30, 2013</font></p>
</td>
<td colspan="3" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net sales</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">172,795</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">285,312</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">178,073</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">202,134</font></p>
</td>
<td colspan="3" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Gross profit</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">64,906</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">61,601</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">66,157</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">66,774</font></p>
</td>
<td colspan="3" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Operating loss(3)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(10,884)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(22,593)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(11,734)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(11,284)</font></p>
</td>
<td colspan="3" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net loss(4)</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(6,961)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(21,466)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(12,366)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(15,583)</font></p>
</td>
<td colspan="3" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Basic loss per share(2)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.17)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.51)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.29)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.37)</font></p>
</td>
<td colspan="3" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Diluted loss per share(2)</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.17)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.51)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.29)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.37)</font></p>
</td>
<td colspan="3" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="17" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Quarters Ended(1)</font></p>
</td>
<td colspan="3" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:21pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Sept. 30, 2011</font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Dec. 31, 2011</font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">March 31, 2012</font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom">
<p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">June 30, 2012</font></p>
</td>
<td colspan="3" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net sales</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">170,653</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">273,054</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">172,699</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">196,376</font></p>
</td>
<td colspan="3" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Gross profit</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">64,973</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">104,815</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">65,564</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">73,512</font></p>
</td>
<td colspan="3" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Operating (loss) income</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(8,498)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">25,485</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(6,097)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(3,453)</font></p>
</td>
<td colspan="3" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net (loss) income</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(5,690)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">15,857</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(4,245)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(2,009)</font></p>
</td>
<td colspan="3" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Basic (loss) earnings per share(2)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.13)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">0.37</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.10)</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.05)</font></p>
</td>
<td colspan="3" style="background-color:#c6d9f1; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Diluted (loss) earnings per share(2)</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.13)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">0.37</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.10)</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p>
</td>
<td colspan="2" style="background-color:#ffffff; vertical-align:bottom">
<p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(0.05)</font></p>
</td>
<td colspan="3" style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
</tr>
<tr style="height:12.75pt">
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#ffffff; vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="3" style="vertical-align:middle">
<p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:top">
</td>
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<p style="text-indent: -18pt;margin: 11.25pt 0pt 0pt 81pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(1)</font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">A significant portion of our net sales and net earnings are realized during the period from October through December while the increase in merchandise purchases in preparation for this holiday selling season occurs in prior months.</font></p>
<p style="text-indent: -18pt;margin: 11.25pt 0pt 0pt 81pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(2)</font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Net (loss) income per share amounts are computed independently for each of the quarters presented.</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> Therefore, the sum of the quarterly net (loss) income per share in fiscal years 2013 and 2012 may not equal the total computed for the year.</font></p>
<p style="text-indent: -18pt;margin: 11.25pt 0pt 0pt 81pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(3)</font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><a name="_Ref365127554"></a><font style="font-family:'Times New Roman'; font-size:10pt">Our results for the quarter ended December 31, 2012 were impacted by a pretax loss of $41.8 million associated with the inventory devaluation charge.</font></p>
<p style="text-indent: -18pt;margin: 11.25pt 0pt 0pt 81pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(4)</font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:7pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">Our results for the quarter ended June 30, 2013 were impacted by the disposal of assets including the e-commerce platform and the point of sale hardware.</font></p>
</div>
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