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SELECTED QUARTERLY DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2017
SELECTED QUARTERLY DATA (UNAUDITED) [Abstract] |
SELECTED QUARTERLY DATA (UNAUDITED) | 19. SELECTED QUARTERLY DATA (UNAUDITED) Quarterly results for the year ended December 31, 2017 and 2016 are summarized as follows:
|  | 2017 |  |
|  | First |  |  |  | Second |  |  |  | Third |  |  | Fourth |  |
|  | Quarter |  |  |  | Quarter |  |  |  | Quarter |  |  | Quarter |  |
Net sales |  | $ | 113,668 |  |  |  | $ | 131,617 |  |  |  | $ | 126,386 |  |  | $ | 119,940 |  |
Gross profit |  |  | 23,278 |  |  |  |  | 29,042 |  |  |  |  | 27,617 |  |  |  | 22,075 |  |
Net earnings (loss) |  |  | 746 |  |  |  |  | 3,120 |  |  |  |  | 5,024 |  |  |  | (20,787 | ) | (a)
Net earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common share - basic and diluted |  | $ | 0.05 |  |  |  | $ | 0.24 |  |  |  | $ | 0.40 |  |  | $ | (1.66 | ) |
Class B common share - basic and diluted |  | $ | 0.06 |  |  |  | $ | 0.26 |  |  |  | $ | 0.42 |  |  | $ | (1.74 | ) |
|  | 2016 |  |
|  | First |  |  |  | Second |  |  |  | Third |  |  | Fourth |  |
|  | Quarter |  |  |  | Quarter |  |  |  | Quarter |  |  | Quarter |  |
Net sales |  | $ | 121,182 |  |  |  | $ | 131,622 |  |  |  | $ | 128,809 |  |  | $ | 118,539 |  |
Gross profit |  |  | 23,074 |  |  |  |  | 25,692 |  |  |  |  | 26,575 |  |  |  | 24,579 |  |
Net (loss) earnings |  |  | (100,696 | ) | (b) |  |  | 22,776 |  | (b) |  |  | 9,710 |  |  |  | 3,377 |  |
Net (loss) earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common share - basic and diluted |  | $ | (8.15 | ) |  |  | $ | 1.83 |  |  |  | $ | 0.78 |  |  | $ | 0.27 |  |
Class B common share - basic and diluted |  | $ | (8.55 | ) |  |  | $ | 1.93 |  |  |  | $ | 0.82 |  |  | $ | 0.29 |  |
(a) | The provision for income taxes in the fourth quarter of 2017 included an $18 million impact from the U.S. Tax Cuts and Jobs Act which was enacted on December 22, 2017. This consisted of an estimated transition tax on foreign earnings of approximately $16 million after the utilization of foreign tax credits and $2 million related to the revaluation of the Company's deferred tax assets.
(b) | In connection with an interim impairment test related to the Company's goodwill and other intangible assets, provisional non-cash impairment charges totaling $104.3 million were recorded during the first quarter of 2016. During the second quarter of 2016, the Company finalized its interim impairment test, which resulted in a $2.6 million reduction to the provisional impairment charge recorded during the first quarter.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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