XML 18 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Total net sales $ 497,411 $ 616,428 $ 581,064
Total cost of sales 402,405 495,490 467,596
Gross profit 95,006 120,938 113,468
Selling and administrative expenses 73,644 82,524 82,745
Amortization expense (Note 4) 5,729 6,445 6,966
Concrete Tie Settlement expense (Note 18) 0 0 43,400
Interest expense - net 3,761 4,911 6,134
Other (income) expense - net (Note 19) (2,110) 2,919 (1,208)
Income (loss) before income taxes 13,982 24,139 (24,569)
Income tax (benefit) expense (11,841) (23,835) 6,017
Income (loss) from continuing operations 25,823 47,974 (30,586)
Loss from discontinued operations before income taxes (23,979) (6,742) (2,142)
Income tax benefit (5,738) (1,336) (1,560)
Loss from discontinued operations (Note 3) (18,241) (5,406) (582)
Net income (loss) $ 7,582 $ 42,568 $ (31,168)
Basic earnings (loss) per common share from continuing operations (usd per share) $ 2.45 $ 4.61 $ (2.95)
Basic earnings (loss) per common share from discontinued operations (usd per share) (1.73) (0.52) (0.06)
Basic earnings (earnings) per common share (usd per share) 0.72 4.09 (3.01)
Diluted earnings (loss) per common share from continuing operations (usd per share) 2.42 4.51 (2.95)
Diluted earnings (loss) per common share from discontinued operations (usd per share) (1.71) (0.51) (0.06)
Diluted earnings (loss) per common share (usd per share) $ 0.71 $ 4.00 $ (3.01)
Sales of goods      
Total net sales $ 421,307 $ 505,200 $ 459,694
Total cost of sales 344,306 414,461 378,398
Sales of services      
Total net sales 76,104 111,228 121,370
Total cost of sales $ 58,099 $ 81,029 $ 89,198