XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Sales $ 302,713 $ 314,895
Costs, expenses and other:    
Costs of goods sold 272,008 266,880
Selling, general and administrative expenses 16,740 19,413
Other non-operating expense (income), net 1,725 1,604
Total costs, expenses and other 290,473 287,897
Income before taxes 12,240 26,998
Income tax expense 3,664 6,824
Net income $ 8,576 $ 20,174
Earnings per common share    
Basic (in dollars per share) $ 0.31 $ 0.70
Diluted (in dollars per share) $ 0.31 $ 0.68
Weighted average common shares outstanding    
Basic (in shares) 27,942,486 28,820,603
Diluted (in shares) 28,050,955 29,786,957