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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Sales $ 145,359 $ 131,930 $ 218,764 $ 204,253
Cost of sales 98,466 86,838 148,305 134,890
Gross profit 46,893 45,092 70,459 69,363
Selling, general and administrative expenses 46,786 43,094 89,762 82,155
Income (loss) from operations 107 1,998 (19,303) (12,792)
Profit from video game joint venture 2,000 6,000 2,000 6,000
Equity in net income (loss) of joint venture (98) (8) (44) 1
Interest income 314 122 513 227
Interest expense, net of benefit (2,035) (2,025) (4,070) (4,065)
Income (loss) before provision (benefit) for income taxes 288 6,087 (20,904) (10,629)
Provision (Benefit) for income taxes 74 1,847 (5,118) (4,294)
Net income (loss) 214 4,240 (15,786) (6,335)
Income (loss) per share - basic and diluted $ 0.01 $ 0.16 $ (0.61) $ (0.23)
Comprehensive income/( loss) $ 299 $ 4,259 $ (15,753) $ (6,372)