XML 41 R31.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Interim Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Summary of Interim Financial Data |
|  | Three Months Ended |
|  | December 31, 2014 |  |  | September 30, 2014 |  |  | June 30, 2014 |  |  | March 31, 2014 |  |  | December 31, 2013 (a) |  |  | September 30, 2013 (b) |  |  | June 30, 2013 |  |  | March 31, 2013 |
|  | (In thousands, except per share data) |
Net sales |  |  | 74,202 |  |  |  | 95,502 |  |  |  | 121,311 |  |  |  | 100,645 |  |  |  | 63,831 |  |  |  | 72,249 |  |  |  | 98,551 |  |  |  | 107,880 |
Gross profit |  |  | 26,635 |  |  |  | 30,369 |  |  |  | 45,026 |  |  |  | 38,167 |  |  |  | 19,685 |  |  |  | 151 |  |  |  | 36,922 |  |  |  | 41,860 |
Net income (loss) |  |  | 5,153 |  |  |  | 8,913 |  |  |  | 15,161 |  |  |  | 12,295 |  |  |  | 15,103 |  |  |  | (15,298 | ) |  |  | 13,224 |  |  |  | 21,569 |
Basic net income (loss) per share |  | $ | 0.16 |  |  | $ | 0.28 |  |  | $ | 0.46 |  |  | $ | 0.37 |  |  | $ | 0.46 |  |  | $ | (0.45 | ) |  | $ | 0.39 |  |  | $ | 0.64 |
Diluted net income (loss) per share |  | $ | 0.16 |  |  | $ | 0.28 |  |  | $ | 0.46 |  |  | $ | 0.37 |  |  | $ | 0.45 |  |  | $ | (0.45 | ) |  | $ | 0.38 |  |  | $ | 0.62 |
(a) | Three months ended December 31, 2013 was materially affected by a $10.9 million benefit as a direct result of the Company’s decision to exit a full valuation allowance.
(b) | Three months ended September 30, 2013 was materially affected by a pre-tax increase of $20.0 million to the surface flaking warranty reserve.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration