Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
7 Months Ended 12 Months Ended 5 Months Ended
Dec. 31, 2010
Successor [Member]
Dec. 31, 2012
Successor [Member]
Dec. 31, 2011
Successor [Member]
May 28, 2010
Predecessor [Member]
Net sales $ 276,680 $ 555,465 $ 506,526 $ 185,716
Cost of sales (exclusive of depreciation and amortization shown separately below) 136,554 275,016 252,491 89,773
Selling, general and administrative expenses 90,760 188,330 169,766 82,850
Acquisition and integration (Note 22) 11,150 3,031 2,805 11,342
Depreciation 11,007 22,009 21,333 7,283
Amortization 10,669 21,752 20,717 2,678
Management and transaction fees to related party 0 155 110 438
Other (income) expense, net (145) 4,204 851 114
Income (loss) from operations 16,685 40,968 38,453 (8,762)
Interest expense, net 20,712 41,138 40,679 8,327
Interest expense on mandatorily redeemable preferred stock and management purchased options       5,488
Interest expense on junior subordinated debentures 7,356 12,610 12,610 5,254
Investment income on trust common securities (220) (378) (378) (158)
Loss before income taxes (11,163) (12,402) (14,458) (27,673)
Income tax benefit (3,125) (5,168) (4,679) (2,465)
Net loss (8,038) (7,234) (9,779) (25,208)
Net loss (from above) (8,038) (7,234) (9,779) (25,208)
Other comprehensive income:        
Foreign currency translation adjustments (1) [1] 1,051 [1] (179) [1] 17 [1]
Interest rate swap, net of tax (624) [1]   624 [1] 1,161 [1]
Total other comprehensive income (loss) (625) 1,051 445 1,178
Comprehensive loss $ (8,663) $ (6,183) $ (9,334) $ (24,030)
[1] The cumulative foreign translation adjustment and change in derivative security value are net of taxes and represent the only items of other comprehensive income (loss).