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Condensed Consolidated Statement of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net sales $ 150,414   $ 296,287  
Costs and expenses:        
Cost of materials (exclusive of depreciation and amortization) 111,061   220,965  
Warehouse, processing and delivery expense 21,165   41,520  
Sales, general and administrative expense 16,974   33,522  
Restructuring expense 0   0  
Depreciation and amortization expense 2,362   4,738  
Total costs and expenses 151,562   300,745  
Operating loss (1,148)   (4,458)  
Interest expense, net 8,129   15,255  
Financial restructuring expense 0   0  
Unrealized loss on embedded debt conversion option 0   0  
Other expense (income), net 673   (4,101)  
Reorganization items, net 0   0  
Loss before income taxes (9,950)   (15,612)  
Income tax (benefit) expense (1,437)   (1,958)  
Net loss $ (8,513)   $ (13,654)  
Basic and diluted loss per common share $ (4.26)   $ (6.83)  
Comprehensive loss:        
Change in unrecognized pension and postretirement benefit costs, net of tax $ 0   $ 0  
Foreign currency translation adjustments, net of tax (1,124)   (1,999)  
Comprehensive loss $ (9,637)   $ (15,653)  
Predecessor        
Net sales [1]   $ 136,482   $ 272,408
Costs and expenses:        
Cost of materials (exclusive of depreciation and amortization) [1]   102,052   203,089
Warehouse, processing and delivery expense [1]   19,318   38,037
Sales, general and administrative expense [1]   15,215   30,311
Restructuring expense [1]   40   168
Depreciation and amortization expense [1]   3,895   7,759
Total costs and expenses [1]   140,520   279,364
Operating loss [1]   (4,038)   (6,956)
Interest expense, net [1]   11,274   23,220
Financial restructuring expense [1]   5,723   6,600
Unrealized loss on embedded debt conversion option [1]   0   146
Other expense (income), net [1]   (4,067)   (6,399)
Reorganization items, net   5,502   5,502
Loss before income taxes   (22,470) [1]   (36,025)
Income tax (benefit) expense   71 [1]   8
Net loss [1]   $ (22,541)   $ (36,033)
Basic and diluted loss per common share [1]   $ (0.70)   $ (1.12)
Comprehensive loss:        
Change in unrecognized pension and postretirement benefit costs, net of tax [1]   $ 214   $ 428
Foreign currency translation adjustments, net of tax [1]   (685)   (1,685)
Comprehensive loss   $ (23,012) [1]   $ (37,290)
[1] * Adjusted due to the adoption of ASU No. 2017-07, "Compensation – Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost." See Note 3 - New Accounting Standards, for additional information.