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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]                              
Total revenues $ 204,570 $ 149,508 $ 131,065 $ 126,642 $ 198,166 $ 171,301 $ 135,583 $ 125,032 $ 257,707 $ 260,615 $ 407,216 $ 431,916 $ 611,786 $ 630,082 $ 612,056
Cost of sales 162,173 118,562 102,558 99,940 156,173 132,897 104,856 97,104 202,498 201,960 321,060 334,857 483,234 491,030 475,939
Gross profit 42,397 30,946 28,507 26,702 41,993 38,404 30,727 27,928 55,209 58,655 86,155 97,059 128,552 139,052 136,117
Selling, general and administrative expenses 22,996 26,165 24,976 26,246 25,599 26,296 26,437 25,789 51,222 52,225 77,385 78,522 100,381 104,121 96,780
Amortization of intangible assets 341 345 346 345 345 345 346 345 691 691 1,036 1,036 1,377 1,381 1,381
Operating profit 19,060 4,439 3,185 111 16,050 11,763 3,944 1,794 3,296 5,738 7,734 17,501 26,794 33,550 37,956
Interest expense, net 767 756 789 663 711 886 809 510 1,452 1,319 2,208 2,205 2,975 2,916 1,572
Other expense (income), net (710) 681 (132) (197) 429 (433) 679 (526) (329) 153 352 (280) (358) 149 (692)
Income from continuing operations before income taxes 19,003 3,002 2,528 (355) 14,910 11,310 2,456 1,810 2,173 4,266 5,174 15,576 24,177 30,485 37,076
Income tax expense 5,699 2,449 630 307 3,420 2,280 811 916 937 1,727 3,385 4,007 9,084 7,426 18,967
Net income from continuing operations 13,304 553 1,898 (662) 11,490 9,030 1,645 894 1,236 2,539 1,789 11,569 15,093 23,059 18,109
Loss from discontinued operations, net of tax (20,608) (2,753) (2,516) (2,723) 2,371 (1,889) (2,766) (3,077) (5,239) (5,843) (7,992) (7,732) (28,600) (5,361) (2,225)
Net income (loss) $ (7,304) $ (2,200) $ (618) $ (3,385) $ 13,861 $ 7,141 $ (1,121) $ (2,183) $ (4,003) $ (3,304) $ (6,203) $ 3,837 $ (13,507) $ 17,698 $ 15,884
Earnings Per Share, Basic and Diluted [Abstract]                              
Basic and diluted earnings per share, continuing operations (in dollars per share) $ 0.98 $ 0.04 $ 0.14 $ (0.05) $ 0.84 $ 0.66 $ 0.12 $ 0.07 $ 0.09 $ 0.19 $ 0.13 $ 0.84 $ 1.10 $ 1.68 $ 1.32
Basic and diluted earnings per share, discontinued operations (in dollars per share) (1.52) (0.20) (0.18) (0.20) 0.17 (0.14) (0.20) (0.22) (0.38) (0.43) (0.58) (0.56) (2.09) (0.39) (0.16)
Basic and diluted earnings per share (in dollars per share) $ (0.54) $ (0.16) $ (0.04) $ (0.25) $ 1.01 $ 0.52 $ (0.08) $ (0.15) $ (0.29) $ (0.24) $ (0.45) $ 0.28 $ (0.99) $ 1.29 $ 1.16
Basic weighted average shares outstanding (in shares) 13,518,000 13,579,000 13,813,000 13,786,000 13,714,000 13,704,000 13,695,000 13,683,000 13,800,000 13,689,000 13,726,000 13,694,000 13,690,000 13,699,000 13,673,000
Diluted weighted average shares outstanding (in shares) 13,625,000 13,595,000 13,826,000 13,786,000 13,844,000 13,713,000 13,704,000 13,692,000 13,813,000 13,693,000 13,731,000 13,697,000 13,726,000 13,731,000 13,685,000