XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Net sales $ 1,481,889 $ 2,319,136 $ 2,267,278
Cost of sales 1,322,135 2,012,754 1,983,627
Gross profit 159,754 306,382 283,651
General and administrative expenses 92,740 108,274 95,114
Selling expenses 25,080 34,851 33,046
Amortization of intangible assets 21,981 20,471 19,468
Acquisition expenses 0 0 68
Impairment and other, net 105,561 0 24,968
(Loss) income from operations (85,608) 142,786 110,987
Other income (expense):      
Interest expense (24,194) (27,340) (28,759)
Other, net 588 2,285 13,776
Other expense, net (23,606) (25,055) (14,983)
(Loss) income before income tax (109,214) 117,731 96,004
Income tax (benefit) expense (11,802) 28,156 26,583
Net (loss) income $ (97,412) $ 89,575 $ 69,421
Net (loss) income per share:      
Basic (in usd per share) $ (1.84) $ 1.64 $ 1.22
Diluted (in usd per share) $ (1.84) $ 1.62 $ 1.19
Weighted average common shares outstanding (in thousands):      
Basic (in shares) 52,945 54,695 56,996
Diluted (in shares) 52,945 55,290 58,430
Dividends declared per share (in usd per share) $ 0.320 $ 0.320 $ 0.305