Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Comprehensive Income

v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended 11 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
May 28, 2010
Predecessor Company [Member]
Sales        
Domestic sales $ 74,600 $ 62,813 $ 32,972 $ 39,905
International sales 101,277 82,962 42,940 47,176
Total sales 175,877 145,775 75,912 87,081
Cost of goods sold 108,613 89,423 52,180 53,161
Gross profit 67,264 56,352 23,732 33,920
Operating expenses        
Selling, general and administrative 62,590 50,493 31,208 26,212
Restructuring charge 225 993 2,842  
Merger and integration 244   974  
Transaction costs 2,029   5,075  
Total operating expenses 65,088 51,486 40,099 26,212
Operating income (loss) 2,176 4,866 (16,367) 7,708
Other (expense) income        
Interest expense (2,993) (2,921) (1,723) (530)
Interest income 35 32 46  
Other, net 870 227 (995) 1,889
Total other (expense) income, net (2,088) (2,662) (2,672) 1,359
Income (loss) before income tax 88 2,204 (19,039) 9,067
Income tax (benefit) expense (1,864) (2,688) (70,229) 2,825
Net income 1,952 4,892 51,190 6,242
Other comprehensive income, net of tax:        
Unrealized loss on marketable securities     (6)  
Foreign currency translation adjustment 3,642 376 1,862 (305)
Unrealized (loss) income on hedging activities (675) 743 (237)  
Other comprehensive income 2,967 1,119 1,619 (305)
Comprehensive income $ 4,919 $ 6,011 $ 52,809 $ 5,937
Earnings per share:        
Basic $ 0.07 $ 0.22 $ 2.58  
Diluted $ 0.06 $ 0.22 $ 2.56  
Weighted average shares outstanding:        
Basic 29,817 21,845 19,815  
Diluted 30,126 22,046 20,022