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v3.20.4

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Statement of Comprehensive Income [Abstract] |  |  |
Revenues | $ 862,459 | $ 955,097 | $ 859,634
Cost of sales | 402,159 | 430,382 | 390,524
Gross profit | 460,300 | 524,715 | 469,110
Selling and administrative expense | 373,817 | 400,141 | 355,617
Research and development expense | 40,473 | 45,460 | 42,188
Total operating expenses | 414,290 | 445,601 | 397,805
Income from operations | 46,010 | 79,114 | 71,305
Interest expense | 44,052 | 42,701 | 20,652
Other expense | 355 | 5,188 | 0
Income before income taxes | 1,603 | 31,225 | 50,653
Provision (benefit) for income taxes | (7,914) | 2,605 | 9,799
Net income | $ 9,517 | $ 28,620 | $ 40,854
Earnings per share: |  |  |
Basic (in dollars per share) | $ 0.33 | $ 1.01 | $ 1.45
Diluted (in dollars per share) | $ 0.32 | $ 0.97 | $ 1.41
Other comprehensive income (loss), before income tax: |  |  |
Foreign currency translation adjustments | $ 6,963 | $ 25 | $ (8,369)
Pension liability | (6,499) | 35 | (885)
Cash flow hedging | (8,489) | (4,736) | 10,985
Other comprehensive income (loss), before income tax | (8,025) | (4,676) | 1,731
Provision (benefit) for income taxes related to items in other comprehensive income | (3,621) | (1,136) | 2,441
Other Comprehensive Income (Loss), Net of Income Tax | (4,404) | (3,540) | (710)
Comprehensive income | $ 5,113 | $ 25,080 | $ 40,144

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