XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 120,846 $ 126,642
Cost of sales 95,806 99,940
Gross profit 25,040 26,702
Selling, general and administrative expenses 24,213 26,246
Amortization of intangible assets 324 345
Operating profit 503 111
Interest expense, net 603 663
Other expense (income), net 1,702 (197)
Income (loss) from continuing operations before income taxes (1,802) (355)
Income tax expense (benefit) (448) 307
Net income (loss) from continuing operations (1,354) (662)
Income (loss) from discontinued operations, net of tax 22,866 (2,723)
Net income (loss) [1] $ 21,512 $ (3,385)
Earnings Per Share, Basic and Diluted [Abstract]    
Basic and diluted earnings (loss) per share, continuing operations (in usd per share) $ (0.10) $ (0.05)
Basic and diluted earnings (loss) per share, discontinued operations (in usd per share) 1.68 (0.20)
Basic and diluted earnings (loss) per share (in usd per share) $ 1.58 $ (0.25)
Basic weighted average shares outstanding (in shares) 13,625 13,786
Diluted weighted average shares outstanding (in shares) 13,625 13,786
[1] As Restated