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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Operating revenues $ 41,601 $ 54,686 $ 82,123 $ 113,836
Operating expenses        
Labor 25,613 31,778 49,561 65,445
Production and distribution 10,518 17,816 23,764 40,816
Advertising, selling, general and administrative 5,093 7,127 11,041 14,602
Restructuring expense 5,219 3,281 6,585 7,787
Depreciation expense 1,043 1,297 2,164 2,740
Total operating expenses 47,486 61,299 93,115 131,390
Operating loss (5,885) (6,613) (10,992) (17,554)
Other expenses (income), net        
Interest expense, net 298 388 609 609
Gain on contingent payment from 3Q (5,000) (5,000)
Other, net 1,570 1,854 2,327 3,429
Total other expenses (income), net 1,868 (2,758) 2,936 (962)
Loss before income taxes (7,753) (3,855) (13,928) (16,592)
Income tax (benefit) expense (1,518) (52) (12,811) 738
Net loss (6,235) (3,803) (1,117) (17,330)
Less: Preferred Stock dividends 123 124 247 246
Loss attributable to common stockholders $ (6,358) $ (3,927) $ (1,364) $ (17,576)
Loss per common share        
Basic (in dollars per share) $ (0.99) $ (0.63) $ (0.21) $ (2.80)
Diluted (in dollars per share) $ (0.99) $ (0.63) $ (0.21) $ (2.80)
Weighted average shares used to compute loss per share attributable to common shares        
Basic (in shares) 6,453 6,272 6,386 6,270
Diluted (in shares) 6,453 6,272 6,386 6,270
Comprehensive loss, net of tax:        
Net loss $ (6,235) $ (3,803) $ (1,117) $ (17,330)
Adjustment to pension liability, net: 609 549 1,218 1,099
Foreign currency translation adjustment 496 377 (62) 349
Total other comprehensive income, net of tax 1,105 926 1,156 (9,907)
Comprehensive loss (5,130) (2,877) 39 (27,237)
Operating revenues 41,601 54,686 82,123 113,836
Adoption of ASU 2018-02 $ (11,355)