XML 143 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sales      
Trade $ 2,759,290 $ 2,229,325 $ 2,215,332
Related parties 19,772 18,763 25,259
Total sales 2,779,062 2,248,088 2,240,591
Costs and expenses      
Materials, labor, and other operating expenses (excluding depreciation) 2,343,174 1,952,619 1,947,362
Materials, labor, and other operating expenses from related parties (excluding depreciation) 60,271 40,058 33,613
Depreciation and amortization 33,407 37,022 34,899
Selling and distribution expenses 235,055 204,998 202,464
General and administrative expenses 43,122 37,242 38,463
General and administrative expenses from related party 0 0 1,576
Other (income) expense, net (902) (3,195) 4,624
Total costs and expenses 2,715,931 2,275,134 2,253,753
Income (loss) from operations 63,131 (27,046) (13,162)
Foreign exchange gain (loss) 37 (497) 352
Gain on repurchase of long-term debt 0 0 28
Interest expense (21,757) (18,987) (21,005)
Interest income 392 407 790
Total nonoperating income (expense) (21,328) (19,077) (19,835)
Income (loss) before income taxes 41,803 (46,123) (32,997)
Income tax provision (307) (240) (300)
Net income (loss) $ 41,496 $ (46,363) $ (33,297)
Net income (loss) per common share:      
Basic and diluted $ 1.40 $ (1.56) $ (1.12)
Weighted average shares outstanding:      
Basic and diluted 29,700 29,700 29,700