|
Net sales
|
|
$102.4m
|
$215.9m
|
$562.2m
|
$611.7m
|
$546.3m
|
$574.7m
|
$600.2m
|
|
Cost of sales
|
|
$46.6m
|
$89.5m
|
$254.5m
|
$274.5m
|
$246.0m
|
$247.2m
|
$256.1m
|
|
Gross profit
|
|
$55.9m
|
$126.4m
|
$307.7m
|
$337.2m
|
$300.3m
|
$327.5m
|
$344.1m
|
|
Total operating expenses
|
|
$53.3m
|
$104.3m
|
$291.3m
|
$509.3m
|
$383.7m
|
$337.8m
|
$362.1m
|
|
Selling
|
|
$28.1m
|
$58.3m
|
$144.3m
|
$166.1m
|
$149.3m
|
$161.9m
|
$177.8m
|
|
Marketing
|
|
$7.7m
|
$17.9m
|
$58.1m
|
$66.7m
|
$68.9m
|
$74.7m
|
$74.1m
|
|
General and administrative
|
|
$17.5m
|
$28.1m
|
$88.8m
|
$102.7m
|
$97.0m
|
$101.3m
|
$110.2m
|
|
Goodwill impairment
|
|
—
|
$0
|
$0
|
$173.8m
|
$68.5m
|
$0
|
$0
|
|
Loss from operations
|
|
$2.6m
|
$22.1m
|
$16.4m
|
($172.0m)
|
($83.4m)
|
($10.3m)
|
($18.0m)
|
|
Loss before income taxes
|
|
—
|
$14.3m
|
($5.2m)
|
($180.6m)
|
($97.0m)
|
($21.7m)
|
($29.3m)
|
|
Provision for income tax
|
|
($1.0m)
|
($6.8m)
|
($852k)
|
$3.9m
|
($1.9m)
|
($4.3m)
|
($2.1m)
|
|
Net loss
|
|
$1.4m
|
$14.3m
|
($6.0m)
|
($176.7m)
|
($98.9m)
|
($26.0m)
|
($31.4m)
|
|
Net loss per share, basic (in dollars per share)
|
|
$0
|
$0
|
($0)
|
($1)
|
($9)
|
($2)
|
($3)
|
|
Net loss per share, diluted (in dollars per share)
|
|
$0
|
$0
|
($0)
|
($1)
|
($9)
|
($2)
|
($3)
|
|
Weighted average shares outstanding, basic (in shares)
|
|
62.0m
|
69.8m
|
93.2m
|
128.7m
|
10.7m
|
10.6m
|
10.7m
|
|
Weighted average shares outstanding, diluted (in shares)
|
|
62.0m
|
69.8m
|
93.2m
|
128.7m
|
10.7m
|
10.6m
|
10.7m
|
|
Interest expense
|
|
($272k)
|
($329k)
|
($9.5m)
|
($7.0m)
|
($11.2m)
|
($10.3m)
|
($10.0m)
|
|
Other expense
|
|
$133k
|
($156k)
|
($1.2m)
|
($1.5m)
|
($2.4m)
|
($1.0m)
|
($1.3m)
|
|
Total other expense, net
|
|
($139k)
|
($485k)
|
($21.6m)
|
($8.6m)
|
($13.6m)
|
($11.3m)
|
($11.3m)
|