XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended4 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
May 28, 2010
Predecessor Company [Member]
Sales     
Domestic sales$ 15,868$ 14,056$ 44,670$ 18,092$ 15,751
International sales26,17219,89064,76623,59819,192
Total sales42,04033,946109,43641,69034,943
Cost of goods sold26,04324,41167,33330,34721,165
Gross profit15,9979,53542,10311,34313,778
Operating expenses     
Selling, general and administrative12,82410,76437,08418,96312,138
Restructuring charge2197729932,149 
Merger and integration 88 868 
Transaction costs 313 5,075 
Total operating expenses13,04311,93738,07727,05512,138
Operating income (loss)2,954(2,402)4,026(15,712)1,640
Other (expense) income     
Interest expense(720)(644)(2,157)(980)(165)
Interest income5631453
Other, net(702)(1,586)145(1,474)1,803
Total other (expense) income, net(1,417)(2,224)(1,981)(2,409)1,641
Income (loss) before income tax1,537(4,626)2,045(18,121)3,281
Income tax provision (benefit)530(1,332)681(69,765)966
Net income (loss)$ 1,007$ (3,294)$ 1,364$ 51,644$ 2,315
Earnings (loss) per share:     
Basic$ 0.05$ (0.15)$ 0.06$ 2.71 
Diluted$ 0.05$ (0.15)$ 0.06$ 2.67 
Weighted average shares oustanding:     
Basic21,85521,73121,84119,092 
Diluted22,10121,73122,03319,339