XML 107 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly financial data - Schedule of Quarterly Financial Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Interim Reporting [Line Items]                      
Net Sales $ 112,035 $ 114,752 $ 119,492 $ 116,041 $ 123,085 $ 117,306 $ 116,670 $ 113,060 $ 462,320 $ 470,121 $ 460,629
Gross profit 93,531 92,379 95,816 94,102 99,846 93,452 93,484 90,720 375,828 377,502 370,168
Net income (loss) from continuing operations, net of tax 14,636 13,118 13,967 12,215 11,530 12,951 10,519 (36,740) 53,936 (1,740) 27,758
Net income (loss) from discontinued operations, net of tax 5,878 (5,558) (2,762) (199) 862 (573) (561) 939 (2,641) 667 16,450
Net income (loss) $ 20,514 $ 7,560 $ 11,205 $ 12,016 $ 12,392 $ 12,378 $ 9,958 $ (35,801) $ 51,295 $ (1,073) $ 44,208
Net income (loss) from continuing operations, net of tax $ 0.76 $ 0.69 $ 0.74 $ 0.65 $ 0.62 $ 0.70 $ 0.58 $ (2.05) $ 2.84 $ (0.10) $ 1.58
Net income (loss) from discontinued operations, net of tax $ 0.30 $ (0.29) $ (0.15) $ (0.01) $ 0.05 $ (0.03) $ (0.03) $ 0.05 $ (0.14) $ 0.04 $ 0.93
Net income (loss) $ 1.06 $ 0.40 $ 0.59 $ 0.64 $ 0.67 $ 0.67 $ 0.55 $ (2.00) $ 2.70 $ (0.06) $ 2.51
Net income (loss) from continuing operations, net of tax $ 0.74 $ 0.67 $ 0.73 $ 0.64 $ 0.62 $ 0.69 $ 0.57 $ (2.05) $ 2.78 $ (0.10) $ 1.55
Net income (loss) from discontinued operations, net of tax $ 0.30 $ (0.28) $ (0.15) $ (0.01) $ 0.04 $ (0.03) $ (0.03) $ 0.05 $ (0.14) $ 0.04 $ 0.92
Net income (loss) $ 1.04 $ 0.39 $ 0.58 $ 0.63 $ 0.66 $ 0.66 $ 0.54 $ (2.00) $ 2.64 $ (0.06) $ 2.47