XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Consolidated Statements of Operations    
Sales of goods $ 107,915 $ 122,796
Sales of services 18,395 15,111
Total sales 126,310 137,907
Cost of goods sold 86,393 96,194
Cost of services sold 15,957 11,060
Total cost of sales 102,350 107,254
Gross profit 23,960 30,653
Selling and administrative expenses 22,817 22,251
Amortization expense 3,266 2,157
Interest expense 1,170 613
Interest income (55) (57)
Equity in loss (income) of nonconsolidated investments 196 (173)
Other expense (income) 715 (803)
Total operating expenses 28,109 23,988
(Loss) income from operations, before income taxes (4,149) 6,665
Income tax (benefit) expense (1,317) 2,380
Net (loss) income $ (2,832) $ 4,285
Basic (loss) earnings per common share $ (0.28) $ 0.42
Diluted (loss) earnings per common share (0.28) 0.41
Dividends paid per common share $ 0.04 $ 0.04