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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data |
3 Months Ended | 6 Months Ended | 1 Months Ended | 4 Months Ended | ||
|---|---|---|---|---|---|---|
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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May 28, 2010
Predecessor Company [Member]
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May 28, 2010
Predecessor Company [Member]
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| Sales | ||||||
| Domestic sales | $ 12,972 | $ 4,036 | $ 28,802 | $ 4,036 | $ 5,932 | $ 15,751 |
| International sales | 15,366 | 3,708 | 38,594 | 3,708 | 5,354 | 19,192 |
| Total sales | 28,338 | 7,744 | 67,396 | 7,744 | 11,286 | 34,943 |
| Cost of goods sold | 17,303 | 5,936 | 41,290 | 5,936 | 6,628 | 21,165 |
| Gross profit | 11,035 | 1,808 | 26,106 | 1,808 | 4,658 | 13,778 |
| Operating expenses | ||||||
| Selling, general and administrative | 11,931 | 7,331 | 24,260 | 8,199 | 4,823 | 12,138 |
| Restructuring charge | 1,377 | 774 | 1,377 | |||
| Merger and integration | 780 | 780 | ||||
| Transaction costs | 3,253 | 4,762 | ||||
| Total operating expenses | 11,931 | 12,741 | 25,034 | 15,118 | 4,823 | 12,138 |
| Operating income (loss) | (896) | (10,933) | 1,072 | (13,310) | (165) | 1,640 |
| Other (expense) income | ||||||
| Interest expense | (709) | (336) | (1,437) | (336) | (59) | (165) |
| Interest income | 16 | 17 | 26 | 39 | 10 | 3 |
| Other, net | 429 | 112 | 847 | 112 | 1,511 | 1,803 |
| Total other (expense) income, net | (264) | (207) | (564) | (185) | 1,462 | 1,641 |
| Income (loss) before income tax | (1,160) | (11,140) | 508 | (13,495) | 1,297 | 3,281 |
| Income tax (benefit) provision | (349) | (68,433) | 151 | (68,433) | 382 | 966 |
| Net (loss) income | $ (811) | $ 57,293 | $ 357 | $ 54,938 | $ 915 | $ 2,315 |
| (Loss) earnings per share: | ||||||
| Basic | $ (0.04) | $ 3.08 | $ 0.02 | $ 3.09 | ||
| Diluted | $ (0.04) | $ 3.03 | $ 0.02 | $ 3.05 | ||
| Weighted average shares oustanding: | ||||||
| Basic | 21,838 | 18,625 | 21,835 | 17,751 | ||
| Diluted | 21,838 | 18,927 | 22,000 | 18,025 | ||
| X | ||||||||||
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- Definition
Business Acquisition Transaction Costs.
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| X | ||||||||||
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- Definition
Domestic Sales Revenue
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| X | ||||||||||
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- Definition
International Sales Revenue
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| X | ||||||||||
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- Definition
This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues.
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| X | ||||||||||
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- Definition
The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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