XML 105 R88.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Financial Data - Condensed Consolidated Statement of Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 100,284us-gaap_SalesRevenueNet $ 100,994us-gaap_SalesRevenueNet $ 100,985us-gaap_SalesRevenueNet $ 100,014us-gaap_SalesRevenueNet $ 105,886us-gaap_SalesRevenueNet $ 91,806us-gaap_SalesRevenueNet $ 97,640us-gaap_SalesRevenueNet $ 102,279us-gaap_SalesRevenueNet $ 402,277us-gaap_SalesRevenueNet $ 397,611us-gaap_SalesRevenueNet $ 440,189us-gaap_SalesRevenueNet
Cost of sales 21,457us-gaap_CostOfGoodsAndServicesSold 25,268us-gaap_CostOfGoodsAndServicesSold 25,414us-gaap_CostOfGoodsAndServicesSold 26,773us-gaap_CostOfGoodsAndServicesSold 34,123us-gaap_CostOfGoodsAndServicesSold 25,064us-gaap_CostOfGoodsAndServicesSold 21,884us-gaap_CostOfGoodsAndServicesSold 25,841us-gaap_CostOfGoodsAndServicesSold 98,912us-gaap_CostOfGoodsAndServicesSold 106,912us-gaap_CostOfGoodsAndServicesSold 100,726us-gaap_CostOfGoodsAndServicesSold
Gross profit 78,827us-gaap_GrossProfit 75,726us-gaap_GrossProfit 75,571us-gaap_GrossProfit 73,241us-gaap_GrossProfit 71,763us-gaap_GrossProfit 66,742us-gaap_GrossProfit 75,756us-gaap_GrossProfit 76,438us-gaap_GrossProfit 303,365us-gaap_GrossProfit 290,699us-gaap_GrossProfit 339,463us-gaap_GrossProfit
Operating expense 74,874us-gaap_OperatingExpenses 69,218us-gaap_OperatingExpenses 68,867us-gaap_OperatingExpenses 73,270us-gaap_OperatingExpenses 81,842us-gaap_OperatingExpenses 80,843us-gaap_OperatingExpenses 68,836us-gaap_OperatingExpenses 70,370us-gaap_OperatingExpenses 286,229us-gaap_OperatingExpenses 301,891us-gaap_OperatingExpenses 264,591us-gaap_OperatingExpenses
Operating (loss) income 3,953us-gaap_OperatingIncomeLoss 6,508us-gaap_OperatingIncomeLoss 6,704us-gaap_OperatingIncomeLoss (29)us-gaap_OperatingIncomeLoss (10,079)us-gaap_OperatingIncomeLoss (14,101)us-gaap_OperatingIncomeLoss 6,920us-gaap_OperatingIncomeLoss 6,068us-gaap_OperatingIncomeLoss 17,136us-gaap_OperatingIncomeLoss (11,192)us-gaap_OperatingIncomeLoss 74,872us-gaap_OperatingIncomeLoss
Net (loss) income from continuing operations (5,090)us-gaap_IncomeLossFromContinuingOperations 28us-gaap_IncomeLossFromContinuingOperations 3,266us-gaap_IncomeLossFromContinuingOperations (1,948)us-gaap_IncomeLossFromContinuingOperations (9,639)us-gaap_IncomeLossFromContinuingOperations (16,504)us-gaap_IncomeLossFromContinuingOperations 2,012us-gaap_IncomeLossFromContinuingOperations 5,926us-gaap_IncomeLossFromContinuingOperations (3,744)us-gaap_IncomeLossFromContinuingOperations (18,205)us-gaap_IncomeLossFromContinuingOperations 45,121us-gaap_IncomeLossFromContinuingOperations
Net (loss) income $ (5,798)us-gaap_NetIncomeLoss $ 452us-gaap_NetIncomeLoss $ (683)us-gaap_NetIncomeLoss $ (2,508)us-gaap_NetIncomeLoss $ (10,412)us-gaap_NetIncomeLoss $ (18,836)us-gaap_NetIncomeLoss $ (3,011)us-gaap_NetIncomeLoss $ 3,447us-gaap_NetIncomeLoss $ (8,537)us-gaap_NetIncomeLoss $ (28,812)us-gaap_NetIncomeLoss $ 42,852us-gaap_NetIncomeLoss
Basic:                      
Net (loss) income from continuing operations $ (0.27)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.18us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.53)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.91)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.11us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.31us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.20)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (0.97)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 2.38us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net (loss) income $ (0.31)us-gaap_EarningsPerShareBasic $ 0.02us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic $ (0.14)us-gaap_EarningsPerShareBasic $ (0.58)us-gaap_EarningsPerShareBasic $ (1.04)us-gaap_EarningsPerShareBasic $ (0.16)us-gaap_EarningsPerShareBasic $ 0.18us-gaap_EarningsPerShareBasic $ (0.46)us-gaap_EarningsPerShareBasic $ (1.54)us-gaap_EarningsPerShareBasic $ 2.26us-gaap_EarningsPerShareBasic
Diluted:                      
Net (loss) income from continuing operations $ (0.27)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.18us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.11)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.53)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.91)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.30us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.20)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (0.97)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 2.33us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net (loss) income $ (0.31)us-gaap_EarningsPerShareDiluted $ 0.02us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted $ (0.14)us-gaap_EarningsPerShareDiluted $ (0.58)us-gaap_EarningsPerShareDiluted $ (1.04)us-gaap_EarningsPerShareDiluted $ (0.16)us-gaap_EarningsPerShareDiluted $ 0.18us-gaap_EarningsPerShareDiluted $ (0.46)us-gaap_EarningsPerShareDiluted $ (1.54)us-gaap_EarningsPerShareDiluted $ 2.21us-gaap_EarningsPerShareDiluted