XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net sales $ 197,514 $ 207,902 $ 370,508 $ 390,709
Freight billed to customers 747 662 1,423 1,280
Total revenues 198,261 208,564 371,931 391,989
Cost of sales 157,483 158,153 300,839 301,604
Gross profit 40,778 50,411 71,092 90,385
Selling, general and administrative expenses 33,676 30,673 66,651 64,808
Income from operations 7,102 19,738 4,441 25,577
Other income (expense) (644) 802 (2,904) 787
Earnings before interest and income taxes 6,458 20,540 1,537 26,364
Interest expense 5,138 5,154 10,005 10,398
Income before income taxes 1,320 15,386 (8,468) 15,966
Provision for income taxes 2,152 6,691 (1,066) 6,553
Net income (loss) $ (832) $ 8,695 $ (7,402) $ 9,413
Net income (loss) per share:        
Basic $ (0.04) $ 0.40 $ (0.34) $ 0.43
Diluted (0.04) 0.40 (0.34) 0.43
Dividends declared per share $ 0.1175 $ 0.115 $ 0.235 $ 0.23