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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net sales $ 559,911 $ 522,219 $ 1,074,783 $ 985,880
Cost of goods sold 388,374 375,952 750,286 705,176
Gross profit 171,537 146,267 324,497 280,704
Operating expenses:        
Selling, general and administrative expenses 122,735 110,153 239,965 214,810
Depreciation and amortization 20,351 18,751 40,693 37,148
Total operating expenses 143,086 128,904 280,658 251,958
Income from operations 28,451 17,363 43,839 28,746
Interest expense (8,341) (15,333) (16,897) (30,452)
Other income, net 44 61 85 135
Income (loss) before income taxes 20,154 2,091 27,027 (1,571)
Income tax expense (benefit) 5,433 618 7,478 (780)
Income (loss) from continuing operations 14,721 1,473 19,549 (791)
Income from discontinued operations, net of tax 0 3,927 0 5,138
Loss on sale of discontinued operations, net of tax (44) 0 (1,390) 0
Net income $ 14,677 $ 5,400 $ 18,159 $ 4,347
Earnings (loss) per share data:        
Earnings (Loss) from continuing operations per share - basic (in dollars per share) $ 0.34 $ 0.03 $ 0.45 $ (0.02)
Earnings (Loss) from continuing operations per share - diluted (in dollars per share) 0.34 0.03 0.45 (0.02)
(Loss) earnings from discontinued operations per share - basic (in dollars per share) 0.00 0.10 (0.03) 0.12
(Loss) earnings from discontinued operations per share - diluted (in dollars per share) 0.00 0.10 (0.03) 0.12
Earnings per share - basic (in dollars per share) 0.34 0.13 0.42 0.10
Earnings per share - diluted (in dollars per share) $ 0.34 $ 0.13 $ 0.42 $ 0.10
Weighted average shares outstanding:        
Basic (in shares) 42,987,915 42,893,498 42,960,124 42,886,867
Diluted (in shares) 43,245,353 42,910,017 43,064,496 42,903,788
Comprehensive income (loss):        
Net income $ 14,677 $ 5,400 $ 18,159 $ 4,347
Foreign currency translation adjustment 1,731 (1,831) 3,301 (4,202)
Unrealized (loss) gain on derivatives, net of taxes of $1.0 million and $0.4 million, respectively and $2.3 million and $1.0 million, respectively (3,284) 1,096 (6,780) 2,259
Total other comprehensive (loss) (1,553) (735) (3,479) (1,943)
Total comprehensive income $ 13,124 $ 4,665 $ 14,680 $ 2,404