Quarterly report pursuant to Section 13 or 15(d)

Note 15 - Financial Information About the Parent, the Issuer and the Guarantors (Detail) - Condensed Consolidating Statement of Operations

v2.4.0.6
Note 15 - Financial Information About the Parent, the Issuer and the Guarantors (Detail) - Condensed Consolidating Statement of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2012
Mar. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Net sales $ 191,251   $ 183,275 $ 378,688 $ 368,196
Cost of sales 87,284   85,056 170,468 172,092
Gross profit 103,967   98,219 208,220 196,104
Selling, general and administrative expenses 86,610   84,281 172,909 168,528
Operating income (loss) 17,357   13,938 35,311 27,576
Interest and other miscellaneous income (expense), net 128   145 202 205
Interest and other related financing costs 2,198   2,274 4,397 4,625
Income (loss) before income tax expense 15,287   11,809 31,116 23,156
Income tax expense (benefit) 5,441 (21,600) 3,732 11,206 8,309
Net income/(loss) 9,846   8,077 19,910 14,847
Parent Company [Member]
         
Selling, general and administrative expenses 45   45 90 90
Total operating expenses 45   45 90 90
Operating income (loss) (45)   (45) (90) (90)
Interest and other miscellaneous income (expense), net 9,891   8,122 20,000 14,937
Income (loss) before income tax expense 9,846   8,077 19,910 14,847
Net income/(loss) 9,846   8,077 19,910 14,847
Subsidiary Issuer [Member]
         
Net sales 107,768   106,087 219,392 222,563
Cost of sales 81,997   78,863 165,802 166,387
Gross profit 25,771   27,224 53,590 56,176
Selling, general and administrative expenses 12,112   10,699 22,354 22,458
Total operating expenses 12,112   10,699 22,354 22,458
Operating income (loss) 13,659   16,525 31,236 33,718
Interest and other miscellaneous income (expense), net 83   (3,451) (519) (6,510)
Interest and other related financing costs 2,183   2,274 4,366 4,625
Income (loss) before income tax expense 11,559   10,800 26,351 22,583
Income tax expense (benefit) 4,735   3,601 10,058 8,103
Net income/(loss) 6,824   7,199 16,293 14,480
Guarantor Subsidiaries [Member]
         
Net sales 201,661   196,556 405,611 391,376
Cost of sales 130,553   130,514 262,482 259,697
Gross profit 71,108   66,042 143,129 131,679
Selling, general and administrative expenses 69,884   70,146 141,806 139,144
Total operating expenses 69,884   70,146 141,806 139,144
Operating income (loss) 1,224   (4,104) 1,323 (7,465)
Interest and other miscellaneous income (expense), net 31   89 25 145
Interest and other related financing costs 15     31  
Income (loss) before income tax expense 1,240   (4,015) 1,317 (7,320)
Income tax expense (benefit) 683   124 1,102 170
Net income/(loss) 557   (4,139) 215 (7,490)
Non-Guarantor Subsidiaries [Member]
         
Net sales 10,149   8,533 19,729 17,428
Cost of sales 6,128   4,503 11,935 9,636
Gross profit 4,021   4,030 7,794 7,792
Selling, general and administrative expenses 4,569   3,391 8,659 6,836
Total operating expenses 4,569   3,391 8,659 6,836
Operating income (loss) (548)   639 (865) 956
Interest and other miscellaneous income (expense), net (34)   6 (75) 6
Income (loss) before income tax expense (582)   645 (940) 962
Income tax expense (benefit) 23   7 46 36
Net income/(loss) (605)   638 (986) 926
Consolidation, Eliminations [Member]
         
Net sales (128,327)   (127,901) (266,044) (263,171)
Cost of sales (131,394)   (128,824) (269,751) (263,628)
Gross profit 3,067   923 3,707 457
Operating income (loss) 3,067   923 3,707 457
Interest and other miscellaneous income (expense), net (9,843)   (4,621) (19,229) (8,373)
Income (loss) before income tax expense (6,776)   (3,698) (15,522) (7,916)
Net income/(loss) (6,776)   (3,698) (15,522) (7,916)
Consolidated Entities [Member]
         
Net sales 191,251   183,275 378,688 368,196
Cost of sales 87,284   85,056 170,468 172,092
Gross profit 103,967   98,219 208,220 196,104
Selling, general and administrative expenses 86,610   84,281 172,909 168,528
Total operating expenses 86,610   84,281 172,909 168,528
Operating income (loss) 17,357   13,938 35,311 27,576
Interest and other miscellaneous income (expense), net 128   145 202 205
Interest and other related financing costs 2,198   2,274 4,397 4,625
Income (loss) before income tax expense 15,287   11,809 31,116 23,156
Income tax expense (benefit) 5,441   3,732 11,206 8,309
Net income/(loss) $ 9,846   $ 8,077 $ 19,910 $ 14,847