XML 18 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Net sales $ 817,740 $ 794,020 $ 863,980
Cost of sales (598,600) (583,540) (627,870)
Gross profit 219,140 210,480 236,110
Selling, general and administrative expenses (129,570) (153,710) (162,350)
Net loss on dispositions of assets (1,080) (1,870) (2,330)
Impairment of goodwill and indefinite-lived intangible assets 0 (98,900) (75,680)
Operating profit (loss) 88,490 (44,000) (4,250)
Other expense, net:      
Interest expense (14,400) (13,720) (14,060)
Debt financing and related expenses (6,640) 0 (1,970)
Other expense, net (1,240) (510) (1,840)
Other expense, net (22,280) (14,230) (17,870)
Income (loss) from continuing operations before income taxes 66,210 (58,230) (22,120)
Income tax benefit (expense) (35,250) 18,430 (6,540)
Income (loss) from continuing operations 30,960 (39,800) (28,660)
Loss from discontinued operations, net of income taxes 0 0 (4,740)
Net income (loss) $ 30,960 $ (39,800) $ (33,400)
Basic earnings (loss) per share:      
Continuing operations $ 0.68 $ (0.88) $ (0.64)
Discontinued operations 0.00 0.00 (0.10)
Net income (loss) per share $ 0.68 $ (0.88) $ (0.74)
Weighted average common shares—basic 45,682,627 45,407,316 45,123,626
Diluted earnings (loss) per share:      
Continuing operations $ 0.67 $ (0.88) $ (0.64)
Discontinued operations 0.00 0.00 (0.10)
Net income (loss) per share $ 0.67 $ (0.88) $ (0.74)
Weighted average common shares—diluted 45,990,252 45,407,316 45,123,626