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v3.7.0.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
NET SALES: |  |  |  |  |
Related parties | $ 280,573 | $ 280,377 | $ 1,178,631 | $ 1,867,711 | $ 1,262,101
Third-party customers | 85,213 | 38,477 | 140,463 | 82,146 | 668,941
Sales Revenue – net | 365,786 | 318,854 | 1,319,094 | 1,949,857 | 1,931,042
Cost of goods sold | 348,935 | 321,906 | 1,330,136 | 1,908,544 | 1,729,243
Gross profit (loss) | 16,851 | (3,052) | (11,042) | 41,313 | 201,799
Selling, general and administrative expenses | 10,702 | 9,625 | 40,264 | 42,115 | 49,195
Helguvik impairment |  |  | 152,220 | 0 | 0
Ravenswood charges |  |  | 26,830 | 30,850 | 0
Other operating expense - net | 973 | 881 | 3,857 | 7,436 | 12,481
Operating income (loss) | 5,176 | (13,558) | (234,213) | (39,088) | 140,123
Interest expense | (5,571) | (5,493) | (22,216) | (21,954) | (22,015)
Interest income | 230 | 114 | 758 | 339 | 301
Net gain on forward and derivative contracts | (16,137) | 353 | 3,487 | 1,600 | 179
Unrealized gain on fair value of contingent consideration |  |  | 0 | 18,337 | 7,943
Gain on remeasurement of equity investment |  |  | 0 | 0 | 15,955
Other income (expense) - net | 384 | (6) | 1,319 | (356) | 991
Income (loss) before income taxes and equity in earnings of joint ventures | (15,918) | (18,590) | (250,865) | (41,122) | 143,477
Income tax expense | 308 | 2,070 | (2,824) | (9,276) | (18,308)
Income (loss) before equity in earnings of joint ventures | (15,610) | (16,520) | (253,689) | (50,398) | 125,169
BHH impairment |  |  | 0 | (11,584) | 0
Equity in earnings of joint ventures | 471 | 357 | 1,274 | 2,672 | 1,305
Net income (loss) | (15,139) | (16,163) | (252,415) | (59,310) | $ 126,474
Net loss allocated to common stockholders | $ (15,139) | $ (16,163) | $ (252,415) | $ (59,310) |
INCOME (LOSS) PER COMMON SHARE: |  |  |  |  |
Basic and Diluted (in dollars per share) | $ (0.17) | $ (0.19) | $ (2.90) | $ (0.68) |
Basic (in dollars per share) |  | (0.19) | (2.90) | (0.68) | $ 1.31
Diluted (in dollars per share) |  | $ (0.19) | $ (2.90) | $ (0.68) | $ 1.30
Shares outstanding, basic and diluted | 87,254 | 87,040 | 87,064 | 87,375 |

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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=63488584&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=68048583&loc=d3e3636-108311 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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