XML 21 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Net sales $ 916,498 $ 927,673 $ 866,286
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Costs of products sold $ 768,629 $ 780,131 $ 735,879
Type of Cost, Good or Service [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Gross profit $ 147,869 $ 147,542 $ 130,407
Selling, general and administrative expenses 100,045 94,967 111,721
Gains on dispositions of plant, equipment and timberlands, net (1,332) (2,060) (3,256)
Operating income 49,156 54,635 21,942
Non-operating income (expense)      
Interest expense (7,022) (10,408) (15,609)
Interest income 399 1,123 559
Pension settlement (6,154) (75,326)  
Other, net (4,020) (4,477) 383
Total non-operating expense (16,797) (89,088) (14,667)
Income (loss) before income taxes 32,359 (34,453) 7,275
Income tax provision (benefit) 11,576 (9,242) 7,723
Income (loss) from continuing operations 20,783 (25,211) (448)
Discontinued operations:      
Income (loss) before income taxes 544 1,284 (207,242)
Income tax provision (benefit) 29 (2,386) (30,086)
Income (loss) from discontinued operations 515 3,670 (177,156)
Net income (loss) $ 21,298 $ (21,541) $ (177,604)
Basic earnings (loss) per share      
Income (loss) from continuing operations $ 0.47 $ (0.57) $ (0.01)
Income (loss) from discontinued operations 0.01 0.08 (4.05)
Basic earnings per share 0.48 (0.49) (4.06)
Diluted earnings (loss) per share      
Income (loss) from continuing operations 0.47 (0.57) (0.01)
Income (loss) from discontinued operations 0.01 0.08 (4.05)
Diluted earnings per share $ 0.48 $ (0.49) $ (4.06)
Weighted average shares outstanding      
Basic 44,339 44,132 43,768
Diluted 44,614 44,132 43,768