XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net sales $ 187,339 $ 196,873 $ 557,847 $ 587,582
Freight billed to customers 1,058 703 2,481 1,983
Total revenues 188,397 197,576 560,328 589,565
Cost of sales 151,202 155,694 452,041 457,298
Gross profit 37,195 41,882 108,287 132,267
Selling, general and administrative expenses 29,082 28,540 95,733 93,348
Goodwill impairment 79,700 0 79,700 0
Income (loss) from operations (71,587) 13,342 (67,146) 38,919
Other income (expense) 621 248 (2,283) 1,035
Earnings (loss) before interest and income taxes (70,966) 13,590 (69,429) 39,954
Interest expense 5,118 5,231 15,123 15,629
Income (loss) before income taxes (76,084) 8,359 (84,552) 24,325
Provision for income taxes 2,731 5,450 1,665 12,003
Net income (loss) $ (78,815) $ 2,909 $ (86,217) $ 12,322
Net income (loss) per share:        
Basic $ (3.57) $ 0.13 $ (3.92) $ 0.56
Diluted (3.57) 0.13 (3.92) 0.56
Dividends declared per share $ 0.1175 $ 0.115 $ 0.3525 $ 0.345