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v3.8.0.1

Consolidated Statements of Income - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
REVENUES: |  |  |
Net sales | $ 1,292,166,000 | $ 379,339,000 | $ 341,254,000
Other | 447,000 | 33,000 | 414,000
TOTAL REVENUE | 1,292,613,000 | 379,372,000 | 341,668,000
COST OF GOODS SOLD | 866,518,000 | 177,974,000 | 160,871,000
Gross profit | 426,095,000 | 201,398,000 | 180,797,000
OPERATING EXPENSES: |  |  |
Selling, general and administrative | 303,953,000 | 89,426,000 | 83,216,000
Research and development | 51,253,000 | 12,955,000 | 15,714,000
Restructuring, strategic transaction and integration expenses | 77,967,000 | 15,348,000 | 8,451,000
Change in fair value of contingent earn-out | 8,000,000 | 0 | 0
Gain on sale of building | 0 | 0 | (1,086,000)
Legal settlements, net | 0 | 0 | 1,798,000
Impairment of assets held for sale | 0 | 728,000 | 4,139,000
Total operating expenses | 441,173,000 | 118,457,000 | 112,232,000
(Loss) Income from operations | (15,078,000) | 82,941,000 | 68,565,000
Bargain Purchase Gain | 70,890,000 | 1,456,000 | 0
Interest Expense | (2,047,000) | (118,000) | (39,000)
OTHER (EXPENSE) INCOME,NET | (2,482,000) | 885,000 | 1,173,000
Income before income taxes | 51,283,000 | 85,164,000 | 69,699,000
BENEFIT (PROVISION) FOR INCOME TAXES | 17,361,000 | (22,080,000) | (24,714,000)
Net Income | $ 68,644,000 | $ 63,084,000 | $ 44,985,000
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |
Basic | $ 3.50 | $ 3.90 | $ 2.84
Diluted | $ 3.29 | $ 3.66 | $ 2.73
WEIGHTED AVERAGE NUMBER OF SHARES |  |  |
Basic (in shares) | 19,614 | 16,168 | 15,848
Diluted (in shares) | 20,858 | 17,254 | 16,496

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