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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2011
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract] |
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) |
20. | SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
Quarterly results (unaudited) for the years ended December 31, 2011 and 2010 are summarized as follows (in thousands, except per share data):
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total Year |
|  | Quarter Ended |  |  | Ended |
|  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |  |  | December 31, |
|  | 2011 |  |  | 2011 (b) |  |  | 2011 |  |  | 2011 |  |  | 2011 (a) |
Net sales |  | $ | 71,403 |  |  | $ | 79,173 |  |  | $ | 75,903 |  |  | $ | 68,642 |  |  | $ | 295,121 |
Cost of sales |  |  | 57,132 |  |  |  | 65,368 |  |  |  | 63,865 |  |  |  | 58,384 |  |  |  | 244,749 |
Net earnings (loss) |  |  | 3,244 |  |  |  | (574 | ) |  |  | 1,012 |  |  |  | 82 |  |  |  | 3,764 |
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common share - basic and diluted |  | $ | 0.26 |  |  | $ | (0.05 | ) |  | $ | 0.08 |  |  | $ | 0.00 |  |  | $ | 0.28 |
Class B common share - basic and diluted |  | $ | 0.28 |  |  | $ | (0.05 | ) |  | $ | 0.09 |  |  | $ | 0.01 |  |  | $ | 0.33 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Year |
|  | Quarter Ended |  |  | Ended |
|  | March 31, |  |  | June 30, |  |  | September 30, |  |  | December 31, |  |  | December 31, |
|  |  | 2010 (c) |  |  |  | 2010 (c) |  |  |  | 2010 (c) |  |  |  | 2010 (b) |  |  |  | 2010 (a) |
Net sales |  | $ | 56,069 |  |  | $ | 77,732 |  |  | $ | 85,041 |  |  | $ | 83,697 |  |  | $ | 302,539 |
Cost of sales |  |  | 47,157 |  |  |  | 61,570 |  |  |  | 64,797 |  |  |  | 65,661 |  |  |  | 239,185 |
Net earnings (loss) |  |  | (120 | ) |  |  | 4,790 |  |  |  | 10,001 |  |  |  | (1,022 | ) |  |  | 13,649 |
Earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common share - basic and diluted |  | $ | (0.02 | ) |  | $ | 0.39 |  |  | $ | 0.82 |  |  | $ | (0.09 | ) |  | $ | 1.10 |
Class B common share - basic and diluted |  | $ | (0.01 | ) |  | $ | 0.42 |  |  | $ | 0.86 |  |  | $ | (0.09 | ) |  | $ | 1.18 |
(a) | Quarterly amounts of earnings per share may not agree to the total for the year due to rounding.
(b) | The net loss for the quarter ended June 30, 2011 includes $2.8 million of net litigation charges related to the SynQor and Halo lawsuits ($2.6 million after tax). The net loss for the quarter ended December 31, 2010 includes a litigation charge of $8.1 million related to the SynQor lawsuit ($8.0 million after tax).
(c) | Amounts have been restated to reflect adjustments previously reported during the measurement period related to the Cinch acquisition as if all such adjustments had been recognized on the date of acquisition.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: 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=6952194&loc=d3e1280-108306 + Details
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