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v3.5.0.2

Consolidated Statement of Income Statement - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Net sales | $ 203,320 | $ 224,900 | $ 406,200 | $ 449,030
Cost of sales | (146,240) | (163,180) | (293,200) | (324,390)
Gross profit | 57,080 | 61,720 | 113,000 | 124,640
Selling, general and administrative expenses | (38,420) | (42,510) | (77,890) | (82,410)
Operating profit | 18,660 | 19,210 | 35,110 | 42,230
Other expense, net: |  |  |  |
Interest expense | (3,310) | (3,720) | (6,750) | (7,170)
Debt financing and extinguishment costs | 0 | (1,970) | 0 | (1,970)
Other income (expense), net | 130 | (290) | 70 | (1,610)
Other expense, net | (3,180) | (5,980) | (6,680) | (10,750)
Income from continuing operations before income tax expense | 15,480 | 13,230 | 28,430 | 31,480
Income tax expense | (5,000) | (4,740) | (9,650) | (11,050)
Income from continuing operations | 10,480 | 8,490 | 18,780 | 20,430
Loss from discontinued operations, net of tax | 0 | (6,780) | 0 | (4,740)
Net income | $ 10,480 | $ 1,710 | $ 18,780 | $ 15,690
Basic earnings per share |  |  |  |
Continuing operations | $ 0.23 | $ 0.19 | $ 0.41 | $ 0.45
Discontinued operations | 0.00 | (0.15) | 0.00 | (0.10)
Net income per share | $ 0.23 | $ 0.04 | $ 0.41 | $ 0.35
Weighted average common shares—basic | 45,429,851 | 45,150,827 | 45,354,421 | 45,074,394
Diluted earnings per share |  |  |  |
Continuing operations | $ 0.23 | $ 0.19 | $ 0.41 | $ 0.45
Discontinued operations | 0.00 | (0.15) | 0.00 | (0.10)
Net income per share | $ 0.23 | $ 0.04 | $ 0.41 | $ 0.35
Weighted average common shares—diluted | 45,726,348 | 45,418,907 | 45,690,582 | 45,409,875

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + 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 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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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 The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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