XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Sales    
Sales $ 767,180 $ 744,878
Costs and expenses    
Materials, labor, and other operating expenses (excluding depreciation) 672,608 644,847
Depreciation and amortization 12,320 8,477
Selling and distribution expenses 58,930 57,004
General and administrative expenses 10,665 10,046
Other (income) expense, net (1,900) (134)
Total costs and expenses 752,623 720,240
Income (loss) from operations 14,557 24,638
Foreign currency exchange loss (89) (80)
Interest expense (5,512) (4,891)
Interest income 70 62
Total nonoperating income (expense) (5,531) (4,909)
Income before income taxes 9,026 19,729
Income tax (provision) benefit (3,461) 61,107
Net income (loss) $ 5,565 $ 80,836
Weighted average common shares outstanding:    
Basic 39,372 37,569
Diluted 39,452 37,569
Net income per common share:    
Basic $ 0.14 $ 2.15
Diluted $ 0.14 $ 2.15