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v3.3.1.900

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
NET SALES: |  |  |
Related parties | $ 1,867,711 | $ 1,262,101 | $ 511,051
Third-party customers | 82,146 | 668,941 | 943,262
Sales Revenue – net | 1,949,857 | 1,931,042 | 1,454,313
Cost of goods sold | 1,908,544 | 1,729,243 | 1,414,790
Gross profit | 41,313 | 201,799 | 39,523
Selling, general and administrative expenses | 42,115 | 49,195 | 67,477
Ravenswood impairment | 30,850 | 0 | 0
Other operating expense – net | 7,436 | 12,481 | 8,602
Operating income (loss) | (39,088) | 140,123 | (36,556)
Interest expense | (21,954) | (22,015) | (23,091)
Interest income | 339 | 301 | 728
Net gain on forward and derivative contracts | 1,600 | 179 | 16,598
Gain on bargain purchase | 0 | 0 | 5,253
Unrealized gain on fair value of contingent consideration | 18,337 | 7,943 | 0
Gain on remeasurement of equity investment | 0 | 15,955 | 0
Loss on early extinguishment of debt | 0 | 0 | (3,272)
Other income (expense) – net | (356) | 991 | 496
Income (loss) before income taxes and equity in earnings of joint ventures | (41,122) | 143,477 | (39,844)
Income tax expense | (9,276) | (18,308) | (3,131)
Income (loss) before equity in earnings of joint ventures | (50,398) | 125,169 | (42,975)
BHH impairment | (11,584) | 0 | 0
Equity in earnings of joint ventures | 2,672 | 1,305 | 2,662
Net income (loss) | $ (59,310) | $ 126,474 | $ (40,313)
EARNINGS (LOSS) PER COMMON SHARE: |  |  |
Basic (in dollars per share) | $ (0.68) | $ 1.31 | $ (0.45)
Diluted (in dollars per share) | $ (0.68) | $ 1.30 | $ (0.45)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration