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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Net sales $ 508,639 $ 413,708
Cost of goods sold 320,136 307,256
Cost of goods sold - ESOP special dividend compensation   168,610
Gross profit 188,503 (62,158)
Operating expenses:    
Selling 28,160 26,365
General and administrative 33,616 31,433
Loss on disposal of assets and costs from exit and disposal activities 1,647 707
Intangible amortization 17,982 1,542
Income (loss) from operations 107,098 (200,347)
Other expense:    
Interest expense 9,970 5,264
Derivative gains and other income, net (567) (96)
Income (loss) before income taxes 97,695 (205,515)
Income tax expense 27,200 22,370
Equity in net income of unconsolidated affiliates (173) (434)
Net income (loss) 70,668 (227,451)
Less: net income (loss) attributable to noncontrolling interest 202 (1,095)
Net income (loss) attributable to ADS $ 70,466 $ (226,356)
Weighted average common shares outstanding:    
Basic 69,380 57,576
Diluted 70,126 57,576
Net income (loss) per share:    
Basic $ 0.83 $ (4.06)
Diluted $ 0.83 $ (4.06)
ESOP special dividend compensation [Member]    
Operating expenses:    
Selling, general and administrative - ESOP special dividend compensation   $ 78,142