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Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
 
 
Successor
(in thousands, except per share data)
First Quarter
Second Quarter
Third Quarter
Fourth Quarter
2016:
 
 
 
 
Net sales
$
28,411

$
18,385

$
61,200

$
51,673

Cost of sales
$
23,820

$
15,833

$
8,905

$
11,419

Gross profit
$
4,591

$
2,552

$
52,295

$
40,254

Income (loss) before taxes
$
(40,426
)
$
(40,790
)
$
11,988

$
(29,312
)
Net income (loss)
$
(25,137
)
$
(25,164
)
$
7,312

$
(68,571
)
Net income (loss) per common share:
 
 
 
 
Basic
$
(0.51
)
$
(0.51
)
$
0.15

$
(1.39
)
Diluted
$
(0.51
)
$
(0.51
)
$
0.15

$
(1.39
)

 
Predecessor
 
 
Successor
(in thousands, except per share data)
First Quarter
Second
Quarter
July 1, 2015
through July
31, 2015
 
 
August 1,
2015 through
September
30, 2015
Fourth Quarter
2015:
 
 
 
 
 
 
 
Net sales
$
32,796

$
17,729

$
2,157

 
 
$
59,650

$
51,431

Cost of sales
$
5,007

$
5,110

$
513

 
 
$
45,719

$
46,033

Gross profit
$
27,789

$
12,619

$
1,644

 
 
$
13,931

$
5,398

Income (loss) before taxes
$
9,576

$
(9,024
)
$
(3,760
)
 
 
$
(18,612
)
$
(15,057
)
Net income (loss)
$
2,480

$
(14,009
)
$
(2,528
)
 
 
$
(14,021
)
$
(416
)
Net income (loss) per common share:
 
 
 
 
 
 
 
Basic(1)
 

 

 

 
 
$
(0.28
)
$
(0.01
)
Diluted(1)
 

 

 

 
 
$
(0.28
)
$
(0.01
)
 
———————————————————————————————
(1)
Earnings per share calculations for each period are based on the weighted average number of shares outstanding for that period. As the Company was not a Registrant prior to the Successor 2015 Period, no earnings per share data is presented.