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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 109,041 $ 91,773
Cost of sales 68,581 58,383
Gross margin 40,460 33,390
Distribution expenses 11,744 10,940
Selling, general and administrative expenses 25,484 22,473
Income (loss) from operations 3,232 (23)
Interest expense (Note D) (1,698) (1,979)
Income (loss) before income taxes and equity in earnings 1,534 (2,002)
Income tax (provision) benefit (Note G) (588) 588
Equity in earnings, net of taxes (Note B) 398 465
NET INCOME (LOSS) $ 1,344 $ (949)
BASIC INCOME (LOSS) PER COMMON SHARE (NOTE F) $ 0.11 $ (0.08)
DILUTED INCOME (LOSS) PER COMMON SHARE (NOTE F) $ 0.11 $ (0.08)
Cash dividends declared per common stock $ 0.050 $ 0.025