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v3.19.3

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 232,515 | $ 209,855 | $ 696,701 | $ 636,806
Type of Revenue [Extensible List] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember
Costs of products sold | $ 194,494 | $ 179,983 | $ 585,563 | $ 537,073
Type of Cost, Good or Service [Extensible List] | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember | us-gaap:ProductMember
Gross profit | $ 38,021 | $ 29,872 | $ 111,138 | $ 99,733
Selling, general and administrative expenses | 23,721 | 25,799 | 71,143 | 81,915
Gains on dispositions of plant, equipment and timberlands, net | (235) | (249) | (1,327) | (1,939)
Operating income | 14,535 | 4,322 | 41,322 | 19,757
Non-operating income (expense) |  |  |  |
Interest expense | (1,902) | (3,965) | (8,513) | (11,237)
Interest income | 185 | 147 | 931 | 227
Other, net | (1,034) | 2,253 | (3,547) | 1,131
Total non-operating expense | (2,751) | (1,565) | (11,129) | (9,879)
Income from continuing operations before income taxes | 11,784 | 2,757 | 30,193 | 9,878
Income tax provision | 3,141 | 3,462 | 10,654 | 7,037
Income (loss) from continuing operations | 8,643 | (705) | 19,539 | 2,841
Discontinued operations: |  |  |  |
Income (loss) before income taxes | 1,062 | (114,656) | 1,291 | (128,714)
Income tax benefit | (2,519) | (19,530) | (2,511) | (28,361)
Income (loss) from discontinued operations | 3,581 | (95,126) | 3,802 | (100,353)
Net income (loss) | $ 12,224 | $ (95,831) | $ 23,341 | $ (97,512)
Basic earnings per share |  |  |  |
Income (loss) from continuing operations | $ 0.19 | $ (0.02) | $ 0.44 | $ 0.06
Income (loss) from discontinued operations | 0.09 | (2.17) | 0.09 | (2.29)
Basic earnings (loss) per share | 0.28 | (2.19) | 0.53 | (2.23)
Diluted earnings (loss) per share |  |  |  |
Income (loss) from continuing operations | 0.19 | (0.02) | 0.44 | 0.06
Income (loss) from discontinued operations | 0.09 | (2.17) | 0.09 | (2.29)
Diluted earnings (loss) per share | 0.28 | (2.19) | 0.53 | (2.23)
Cash dividends declared per common share | $ 0.13 | $ 0.13 | $ 0.39 | $ 0.39
Weighted average shares outstanding |  |  |  |
Basic | 44,171 | 43,792 | 44,113 | 43,754
Diluted | 44,442 | 43,792 | 44,405 | 43,754

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