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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Loss from continuing operations before provision for income taxes       $ (65,420)
Predecessor        
Net sales   $ 125,809   288,303
Cost of sales   111,591   257,593
Lower of cost or market inventory adjustment   0   0
Gross profit   14,218   30,710
Research and development   1,150   2,667
Selling and administrative expenses   19,709   39,798
Rationalizations   26   (53)
Impairments   0   35,381
Operating loss   (6,615)   (47,189)
Other expense (income), net   733   1,151
Interest expense   8,796   17,421
Interest income   (268)   (341)
Loss from continuing operations before provision for income taxes   (15,876)   (65,420)
Provision for income taxes   1,239   1,219
Net loss from continuing operations   (17,115)   (66,639)
Loss from discontinued operations, net of tax [1]   (5,702)   (11,786)
Net loss   (22,817)   (78,425)
Other comprehensive income:        
Net loss   (22,817)   (78,425)
Foreign currency translation adjustments   7,515   (22,096)
Commodities and foreign currency derivatives and other, net of tax of ($154) and $0, respectively   42   887
Other comprehensive (loss) income, net of tax   7,557   (21,209)
Comprehensive (loss) income   (15,260)   (99,634)
Successor        
Net sales $ 115,365   $ 210,941  
Cost of sales 120,266   217,696  
Lower of cost or market inventory adjustment 3,504   14,625  
Gross profit (8,405)   (21,380)  
Research and development 786   1,438  
Selling and administrative expenses 13,487   27,157  
Rationalizations 64   (58)  
Impairments 0   0  
Operating loss (22,614)   (50,033)  
Other expense (income), net (1,198)   (960)  
Interest expense 6,436   12,896  
Interest income 0   (12)  
Loss from continuing operations before provision for income taxes (27,852)   (61,957)  
Provision for income taxes (5,591)   (5,886)  
Net loss from continuing operations (22,261)   (56,071)  
Loss from discontinued operations, net of tax [1] (106,138)   (108,702)  
Net loss (128,399)   (164,773)  
Other comprehensive income:        
Net loss (128,399)   (164,773)  
Foreign currency translation adjustments (830)   11,674  
Commodities and foreign currency derivatives and other, net of tax of ($154) and $0, respectively (106)   27  
Other comprehensive (loss) income, net of tax (936)   11,701  
Comprehensive (loss) income (129,335)   (153,072)  
Engineered Solutions [Member] | Discontinued Operations, Held-for-sale [Member]        
Other comprehensive income:        
Impairment $ 105,600 $ 0 $ 105,600 $ 0
[1] Loss on discontinued operations includes a pretax impairment charge of $105,600 in the three and six months ended June 30, 2016. See Note 3 "Discontinued Operations and Related Assets Held for Sale"