XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (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
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net sales $ 98,824 $ 115,922 $ 203,343 $ 227,229
Cost of products sold (exclusive of depreciation and amortization shown separately below) 77,848 94,657 160,817 184,955
Selling, general and administrative 8,312 7,720 16,379 15,686
Depreciation and amortization 4,389 4,291 8,846 8,326
Loss/(gain) on disposal of assets   3 (8) 3
Non-cash gain from deconsolidation of bankrupt subsidiary       (209)
Income from operations 8,275 9,251 17,309 18,468
Interest expense 1,116 1,220 2,327 2,444
Other (income) expense, net (1,239) 155 (800) 1,191
Income before provision for income taxes 8,398 7,876 15,782 14,833
Provision for income taxes 1,360 2,049 2,835 3,499
Net income 7,038 5,827 12,947 11,334
Other comprehensive income:        
Foreign currency translation gain (loss) (6,552) 1,964 (3,158) 8,494
Comprehensive income $ 486 $ 7,791 $ 9,789 $ 19,828
Basic income per common share: $ 0.41 $ 0.35 $ 0.76 $ 0.68
Weighted average shares outstanding 17,026 16,864 16,985 16,733
Diluted income per common share: $ 0.41 $ 0.34 $ 0.76 $ 0.67
Weighted average shares outstanding 17,139 17,119 17,097 16,974