XML 62 R2.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, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Net sales $ 475,556 $ 524,503 $ 511,668
Cost of sales 423,097 468,305 452,530
Gross profit 52,459 56,198 59,138
Selling, general and administrative expense 24,210 28,638 26,315
Impairment of fixed assets 27,500    
Operating income 749 27,560 32,823
Other expense 289 339 1,338
Interest income (456) (160) (99)
Interest expense 3,965 5,616 9,306
Income (loss) before income taxes (3,049) 21,765 22,278
Provision for (benefit from) income taxes (2,126) 5,521 9,618
Net income (loss) $ (923) $ 16,244 $ 12,660
Basic earnings (loss) per share $ (0.10) $ 1.73 $ 1.36
Diluted earnings (loss) per share $ (0.10) $ 1.72 $ 1.35
Shares used in per share calculations:      
Basic 9,445 9,377 9,333
Diluted 9,445 9,445 9,384