XML 20 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME [Abstract]    
Net sales $ 113,957 $ 99,657
Cost of goods sold 98,361 84,605
Gross profit 15,596 15,052
Selling, general and administrative expenses 14,145 13,990
Severance, restructuring and related charges 5,593 0
Operating (loss) income (4,142) 1,062
Interest expense (4,047) (1,011)
Other, net 139 155
(Loss) income before income tax benefit (8,050) 206
Income tax benefit 90 2,279
Net (loss) income (7,960) 2,485
Other comprehensive loss    
Foreign currency translation (253) (130)
Pension and other postretirement benefits 166 (566)
Total other comprehensive loss (87) (696)
Total comprehensive (loss) income $ (8,047) $ 1,789
(Loss) earnings per share of common stock - Basic (in dollars per share) $ (1.00) $ 0.31
(Loss) earnings per share of common stock - Diluted (in dollars per share) $ (1.00) $ 0.09