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v3.21.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Statement [Abstract] |  |  |  |
Sales | $ 544,662 | $ 490,966 | $ 1,050,383 | $ 1,005,930
Cost of sales | 496,749 | 456,294 | 960,243 | 927,897
Gross profit | 47,913 | 34,672 | 90,140 | 78,033
Selling, general and administrative expenses | 34,034 | 28,516 | 64,582 | 60,091
Amortization of intangible assets | 1,599 | 2,371 | 3,197 | 4,752
Restructuring charges and other costs | 1,581 | 5,657 | 3,172 | 8,572
Ransomware related incident costs (recovery), net | (0) | 0 | (3,444) | 0
Income (loss) from operations | 10,699 | (1,872) | 22,633 | 4,618
Interest expense | (2,079) | (2,351) | (4,228) | (4,053)
Interest income | 164 | 287 | 329 | 886
Other income (expense) | 440 | 32 | 164 | (630)
Income (loss) before income taxes | 9,224 | (3,904) | 18,898 | 821
Income tax expense (benefit) | 1,855 | (497) | 3,612 | 376
Net income (loss) | $ 7,369 | $ (3,407) | $ 15,286 | $ 445
Earnings (loss) per share: |  |  |  |
Basic | $ 0.21 | $ (0.09) | $ 0.42 | $ 0.01
Diluted | $ 0.20 | $ (0.09) | $ 0.42 | $ 0.01
Weighted-average number of shares outstanding: |  |  |  |
Basic | 35,753 | 36,439 | 36,000 | 36,614
Diluted | 36,061 | 36,439 | 36,474 | 36,863

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- Definition The amount of costs (recovery) associated with systems affected by a ransomware incident that encrypted information on our systems and disrupted customer and employee access to our systems and services. + References No definition available. + Details
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