XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Net sales $ 178,525 $ 150,679
Cost of sales 129,803 125,257
Gross profit 48,722 25,422
Selling, general and administrative expense 27,658 24,491
Provision for (recovery of) losses on accounts receivable (159) 100
Property insurance recoveries in excess of losses incurred (5,147)  
Other expense, net 509 1,068
Operating income (loss) 25,861 (237)
Interest expense, net 6,708 731
Non-operating other expense (income), net (77) 16
Income (loss) from continuing operations before provision (benefit) for income taxes and equity in earnings of affiliate 19,230 (984)
Provision (benefit) for income taxes 7,654 (745)
Equity in earnings of affiliate (67) (171)
Income (loss) from continuing operations 11,643 (68)
Net loss from discontinued operations 2  
Net income (loss) 11,641 (68)
Dividends on preferred stocks 300 300
Net income (loss) applicable to common stock $ 11,341 $ (368)
Weighted-average common shares:    
Basic 22,532,522 22,423,616
Diluted 23,639,707 22,423,616
Income (loss) per common share:    
Basic $ 0.50 $ (0.02)
Diluted $ 0.49 $ (0.02)