XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 78,069 $ 73,405
Cost of sales 54,690 49,839
Gross profit 23,379 23,566
Selling, general and administrative expenses 47,224 42,976
Loss from operations (23,845) (19,410)
Equity in net income (loss) of joint venture (646) 54
Interest income 75 199
Interest expense, net of benefit (2,846) (2,035)
Loss before provision (benefit) for income taxes (27,262) (21,192)
Provision (benefit) for income taxes 300 (5,192)
Net loss (27,562) (16,000)
Loss per share - basic and diluted $ (1.26) $ (0.62)
Comprehensive income (loss) $ (28,129) $ (16,052)