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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Operations (Unaudited)        
Net sales $ 849,540 $ 872,196 $ 1,763,092 $ 1,802,022
Cost of sales 731,504 743,279 1,514,428 1,542,648
Gross profit 118,036 128,917 248,664 259,374
Selling, general & administrative expenses 117,782 114,158 235,737 225,484
Special charges (gains), net 2,233 (7,150) 4,098 (6,646)
Operating income (loss) from continuing operations (1,979) 21,909 8,829 40,536
Foreign currency exchange loss (gain) 1,254 (354) 1,039 (1,737)
Interest and other income, net (111) (631) (293) (757)
Interest expense 452 507 901 1,033
Income (loss) from continuing operations before income taxes (3,574) 22,387 7,182 41,997
Provision for (benefit from) income taxes (1,347) 6,744 2,082 12,782
Income (loss) from continuing operations (2,227) 15,643 5,100 29,215
Loss from discontinued operations (9) (84) (253) (90)
Net income (loss) $ (2,236) $ 15,559 $ 4,847 $ 29,125
Income (loss) from continuing operations per common share:        
Basic $ (0.06) $ 0.42 $ 0.14 $ 0.79
Diluted $ (0.06) $ 0.42 $ 0.14 $ 0.78
Net income (loss) per common share:        
Basic $ (0.06) $ 0.42 $ 0.13 $ 0.79
Diluted $ (0.06) $ 0.42 $ 0.13 $ 0.78
Weighted average shares outstanding:        
Basic 36,931 36,833 36,875 36,996
Diluted 36,931 37,101 37,032 37,405