Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Loss

v2.4.0.8
Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Net sales $ 701,641 $ 555,465 $ 506,526
Cost of sales (exclusive of depreciation and amortization shown separately below) 359,326 275,016 252,491
Selling, general and administrative 225,651 188,330 169,766
Acquisition and integration (Note 22) 8,638 3,031 2,805
Depreciation 24,796 22,009 21,333
Amortization 22,112 21,752 20,717
Management and transaction fees to related party 77 155 110
Other expense, net 4,600 4,204 851
Income from operations 56,441 40,968 38,453
Interest expense, net 48,138 41,138 40,679
Interest expense on junior subordinated debentures 12,610 12,610 12,610
Investment income on trust common securities (378) (378) (378)
Loss before income taxes (3,929) (12,402) (14,458)
Income tax benefit (2,781) (5,168) (4,679)
Net loss (1,148) (7,234) (9,779)
Net loss (from above) (1,148) (7,234) (9,779)
Other comprehensive (loss) income:      
Foreign currency translation adjustments (5,742) 1,051 (179)
Interest rate swap, net of tax     624 [1]
Total other comprehensive (loss) income (5,742) 1,051 445
Comprehensive loss $ (6,890) $ (6,183) $ (9,334)
[1] The cumulative foreign translation adjustment and change in derivative security value are the only items of other comprehensive income (loss).