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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Net sales $ 486,090 $ 559,911 $ 1,010,348 $ 1,074,783
Cost of goods sold 340,435 388,374 702,535 750,286
Gross profit 145,655 171,537 307,813 324,497
Operating expenses:        
Selling, general and administrative expenses 106,257 122,735 229,354 239,965
Depreciation and amortization 19,288 20,351 38,507 40,693
Total operating expenses 125,545 143,086 267,861 280,658
Income from operations 20,110 28,451 39,952 43,839
Interest expense (7,153) (8,341) (14,886) (16,897)
Gain on legal settlement 0 0 8,556 0
Other income (expense), net 547 44 (475) 85
Income before income taxes 13,504 20,154 33,147 27,027
Income tax expense 3,647 5,433 8,914 7,478
Income from continuing operations 9,857 14,721 24,233 19,549
Loss on sale of discontinued operations, net of tax 0 (44) 0 (1,390)
Net income $ 9,857 $ 14,677 $ 24,233 $ 18,159
Earnings per share data:        
Earnings from continuing operations per share - basic (in dollars per share) $ 0.23 $ 0.34 $ 0.56 $ 0.45
Earnings from continuing operations per share - diluted (in dollars per share) 0.23 0.34 0.56 0.45
Loss from discontinued operations per share - basic (in dollars per share) 0 0 0 (0.03)
Loss from discontinued operations per share - diluted (in dollars per share) 0 0 0 (0.03)
Earnings per share - basic (in dollars per share) 0.23 0.34 0.56 0.42
Earnings per share - diluted (in dollars per share) $ 0.23 $ 0.34 $ 0.56 $ 0.42
Weighted average shares outstanding:        
Basic (in shares) 43,203,894 42,987,915 43,124,793 42,960,124
Diluted (in shares) 43,332,225 43,245,353 43,440,723 43,064,496
Comprehensive income:        
Net income $ 9,857 $ 14,677 $ 24,233 $ 18,159
Foreign currency translation adjustment 3,134 1,731 (3,909) 3,301
Unrealized loss on derivatives, net of taxes of $0.4 million and $1.0 million, respectively and $0.5 million and $2.3 million, respectively (1,026) (3,284) (1,525) (6,780)
Total other comprehensive income (loss) 2,108 (1,553) (5,434) (3,479)
Total comprehensive income $ 11,965 $ 13,124 $ 18,799 $ 14,680