XML 16 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]      
Revenue $ 1,121,551 $ 1,138,361 $ 1,094,402
Cost of Goods and Services Sold 866,453 862,903 831,838
Gross profit 255,098 275,458 262,564
Operating expenses:      
Selling, general and administrative expenses 239,124 227,253 209,524
Depreciation and amortization 12,988 13,390 17,916
Change in fair value of contingent consideration 0 677 10,417
Goodwill Impairment 46,319 0 0
Intangible and other asset impairments 18,121 0 70
Restructuring charges 6,031 0 5,615
(Loss) income from operations (67,485) 34,138 19,022
Other income (expense):      
Interest income 218 97 86
Interest expense (7,749) (4,729) (4,171)
Other, net (1,616) (1,788) (154)
Total other expense (9,147) (6,420) (4,239)
(Loss) income before taxes (76,632) 27,718 14,783
(Benefit) provision for income tax $ (461) $ 11,288 $ 10,834
Basic earnings (loss) per share (in USD per share) $ (1.46) $ 0.31 $ 0.07
Diluted earnings (loss) per share (in USD per share) $ (1.46) $ 0.30 $ 0.07