Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Operations

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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net sales $ 290,357 $ 268,030 $ 623,498 $ 601,116
Cost of sales 172,489 155,617 357,694 339,167
Gross profit 117,868 112,413 265,804 261,949
Selling, general and administrative expenses 133,171 134,512 277,727 268,659
Net licensing income 4,555 3,459 6,530 5,990
Loss from operations (10,748) (18,640) (5,393) (720)
Interest income, net 191 461 438 784
Income (loss) before income tax (10,557) (18,179) (4,955) 64
Income tax benefit (expense) 2,656 4,621 952 (852)
Net loss $ (7,901) $ (13,558) $ (4,003) $ (788)
Loss per share (Note 8):        
Basic (in dollars per share) $ (0.23) $ (0.40) $ (0.12) $ (0.02)
Diluted (in dollars per share) $ (0.23) $ (0.40) $ (0.12) $ (0.02)
Cash dividends per share (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.42
Weighted average shares outstanding (Note 8):        
Basic (in shares) 33,780 33,956 33,743 33,878
Diluted (in shares) 33,780 33,956 33,743 33,878