XML 62 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Summarizes Selected Quarterly Financial Information
The following table summarizes selected quarterly financial information for 2020 and 2019:
 Quarter Ended
(Unaudited)Dec. 31,Sep. 26,June 27,March 28,Dec. 31,Sep. 28,June 29,March 30,
(In thousands, except for per share data)20202020202020202019201920192019
Sales$114,803 $106,506 $123,694 $157,584 $198,412 $177,018 $189,098 $208,174 
Gross Profit (sales less cost of products sold)$19,118 $15,173 $26,833 $35,719 $26,908 $36,794 $40,363 $52,077 
Impairment Loss$— $— $12,608 $74,408 $11,083 $— $— $— 
(Loss) Income Before Income Taxes$(7,541)$(11,141)$(24,451)$(69,277)$(43,282)$1,760 $8,830 $100,995 
Net (Loss) Income$(19,985)$(5,254)$(23,579)$(66,963)$(34,065)$1,210 $6,726 $78,146 
Basic (Loss) Earnings Per Share$(0.65)$(0.17)$(0.77)$(2.17)$(1.10)$0.04 $0.21 $2.40 
Diluted (Loss) Earnings Per Share$(0.65)$(0.17)$(0.77)$(2.17)$(1.10)$0.04 $0.20 $2.35