XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidated Statements of Comprehensive Income [Abstract]        
Net sales $ 86,586 $ 101,143 $ 289,929 $ 328,371
Cost of products sold (exclusive of depreciation and amortization shown separately below) 68,426 83,575 229,243 268,530
Selling, general and administrative 7,886 7,498 24,266 23,184
Depreciation and amortization 4,357 4,298 13,203 12,624
Gain on disposal of assets   (23) (8) (20)
Gain from deconsolidation of a bankrupt subsidiary       (209)
Income from operations 5,917 5,795 23,225 24,262
Interest expense 1,061 1,169 3,388 3,613
Other (income) expense, net 765 (1,462) (36) (271)
Income before provision for income taxes 4,091 6,088 19,873 20,920
Provision for income taxes 976 1,386 3,811 4,886
Net income 3,115 4,702 16,062 16,034
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 3,374 (6,882) 216 1,612
Comprehensive income (loss) $ 6,489 $ (2,180) $ 16,278 $ 17,646
Basic income per common share: $ 0.18 $ 0.28 $ 0.94 $ 0.96
Weighted average shares outstanding 17,044 16,949 16,999 16,784
Diluted income per common share: $ 0.18 $ 0.28 $ 0.94 $ 0.95
Weighted average shares outstanding 17,150 17,061 17,105 16,954