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Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($)
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2017
Aug. 31, 2017
Dec. 31, 2016
Net sales $ 164,942,000    
Costs and expenses:      
Cost of materials (exclusive of depreciation and amortization) 127,828,000    
Warehouse, processing and delivery expense 25,353,000    
Sales, general and administrative expense 20,464,000    
Restructuring expense, net 0    
Depreciation and amortization expense 3,213,000    
Total costs and expenses 176,858,000    
Operating loss (11,916,000)    
Interest expense, net 7,634,000    
Financial restructuring expense 0    
Unrealized (gain) loss on embedded debt conversion option 2,352,000    
Debt restructuring loss, net 0    
Other (income) expense, net (2,824,000)    
Reorganization items, net 2,141,000    
(Loss) income from continuing operations before income taxes and equity in losses of joint venture (16,515,000)    
Income tax benefit (3,188,000)    
(Loss) income from continuing operations before equity in losses of joint venture (13,327,000)    
Equity in losses of joint venture 0    
(Loss) income from continuing operations (13,327,000)    
Income from discontinued operations, net of income taxes 0    
Net (loss) income $ (13,327,000)    
Basic and diluted (loss) income per common share:      
Continuing operations (in dollars per share) $ (6.66)    
Discontinued operations (in dollars per share) 0.00    
Net basic and diluted (loss) income per common share (in dollars per share) $ (6.66)    
Comprehensive (loss) income:      
Net (loss) income $ (13,327,000)    
Change in unrecognized pension and postretirement benefit costs, net of tax effect of $0, $0 and $(3,669) (34,000)    
Foreign currency translation adjustments (2,703,000)    
Comprehensive (loss) income $ (15,996,000)    
Predecessor      
Net sales   $ 353,926,000 $ 533,150,000
Costs and expenses:      
Cost of materials (exclusive of depreciation and amortization)   266,495,000 421,290,000
Warehouse, processing and delivery expense   50,314,000 84,555,000
Sales, general and administrative expense   39,139,000 68,273,000
Restructuring expense, net   566,000 12,942,000
Depreciation and amortization expense   10,150,000 16,378,000
Total costs and expenses   366,664,000 603,438,000
Operating loss   (12,738,000) (70,288,000)
Interest expense, net   23,402,000 36,422,000
Financial restructuring expense   7,024,000 0
Unrealized (gain) loss on embedded debt conversion option   (146,000) 10,450,000
Debt restructuring loss, net   0 8,617,000
Other (income) expense, net   (3,582,000) 7,582,000
Reorganization items, net   (74,531,000) 0
(Loss) income from continuing operations before income taxes and equity in losses of joint venture   34,803,000 (112,459,000)
Income tax benefit   (1,387,000) (2,546,000)
(Loss) income from continuing operations before equity in losses of joint venture   36,190,000 (109,913,000)
Equity in losses of joint venture   0 (4,177,000)
(Loss) income from continuing operations   36,190,000 (114,090,000)
Income from discontinued operations, net of income taxes   0 6,108,000
Net (loss) income   $ 36,190,000 $ (107,982,000)
Basic and diluted (loss) income per common share:      
Continuing operations (in dollars per share)   $ 1.12 $ (3.93)
Discontinued operations (in dollars per share)   0.00 0.21
Net basic and diluted (loss) income per common share (in dollars per share)   $ 1.12 $ (3.72)
Comprehensive (loss) income:      
Net (loss) income   $ 36,190,000 $ (107,982,000)
Change in unrecognized pension and postretirement benefit costs, net of tax effect of $0, $0 and $(3,669)   (9,797,000) (7,388,000)
Foreign currency translation adjustments   16,142,000 494,000
Comprehensive (loss) income   $ 62,129,000 $ (100,100,000)