XML 45 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net sales $ 478,871 $ 334,991 $ 774,830 $ 660,328
Cost of goods sold 416,905 287,015 673,759 563,647
Gross profit 61,966 47,976 101,071 96,681
Selling, general and administrative expenses 61,116 44,095 105,428 86,672
Operating profit (loss) 850 3,881 (4,357) 10,009
Interest expense, net 872 750 1,643 1,693
Income (loss) from continuing operations before income taxes (22) 3,131 (6,000) 8,316
Income tax expense (benefit) (197) 1,287 (2,651) 3,438
Income (loss) from continuing operations 175 1,844 (3,349) 4,878
Income (loss) from discontinued operations, net of taxes 74 (698) 43 (845)
Net income (loss) $ 249 $ 1,146 $ (3,306) $ 4,033
Basic EPS:        
Income (loss) from continuing operations $ 0.01 $ 0.15 $ (0.27) $ 0.40
Income (loss) from discontinued operations, net of taxes 0.01 (0.06) 0.00 (0.07)
Net income (loss) 0.02 0.09 (0.27) 0.33
Diluted EPS:        
Income (loss) from continuing operations 0.01 0.14 (0.27) 0.38
Income (loss) from discontinued operations, net of taxes 0.01 (0.05) 0.00 (0.07)
Net income (loss) $ 0.02 $ 0.09 $ (0.27) $ 0.31
Weighted average number of common shares outstanding:        
Basic 12,106 12,343 12,156 12,137
Diluted 12,665 12,945 12,156 12,841