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v3.19.1

Inventories (Income Statement, Comprehensive Income, and Cashflows Impact) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Consolidated Statement of Operations |  |  |  |  |  |  |  |  |  |  |
Total cost of sale |  | $ 135,791 | $ 139,827 | $ 100,262 |  | $ 103,575 | $ 116,932 | $ 97,461 | $ 509,810 | $ 431,116 |
(Loss) income before income taxes |  | 6,426 | 6,162 | (1,333) |  | 4,566 | 3,691 | (2,002) | (26,711) | 10,051 |
Tax (benefit) provisions (benefit) |  | 18 | 728 | 525 |  | 66 | 475 | 431 | 4,457 | 4,690 |
Net (loss) income | $ (41,152) | $ 6,408 | $ 5,434 | $ (1,858) | $ 78 | $ 4,500 | $ 3,216 | $ (2,433) | $ (31,168) | $ 5,361 | [1]
Basic (loss) earnings per common share (usd per share) | $ (3.97) | $ 0.62 | $ 0.52 | $ (0.18) | $ 0.01 | $ 0.44 | $ 0.31 | $ (0.24) | $ (3.01) | $ 0.52 |
Diluted (loss) earnings per common share (usd per share) | $ (3.97) | $ 0.61 | $ 0.52 | $ (0.18) | $ 0.01 | $ 0.43 | $ 0.31 | $ (0.24) | $ (3.01) | $ 0.51 |
Consolidated Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | $ (4,424) | $ 7,522 |
Comprehensive income |  |  |  |  |  |  |  |  | (35,592) | 12,883 |
Consolidated Statements of Cashflows |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | (1,598) | (1,222) |
Inventories |  |  |  |  |  |  |  |  | (23,403) | (14,657) |
Other current liabilities |  |  |  |  |  |  |  |  | 4,046 | (588) |
Previously Reported |  |  |  |  |  |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |  |  |  |  |  |
Total cost of sale |  | $ 137,492 | $ 140,376 | $ 100,426 |  | $ 105,127 | $ 117,124 | $ 97,450 |  | 433,125 |
(Loss) income before income taxes |  | 4,725 | 5,613 | (1,497) |  | 3,014 | 3,499 | (1,991) |  | 8,042 |
Tax (benefit) provisions (benefit) |  | (246) | 673 | 525 |  | (208) | 475 | 431 |  | 3,929 |
Net (loss) income |  | $ 4,971 | $ 4,940 | $ (2,022) | $ 289 | $ 3,222 | $ 3,024 | $ (2,422) |  | $ 4,113 |
Basic (loss) earnings per common share (usd per share) |  | $ 0.48 | $ 0.48 | $ (0.20) | $ 0.03 | $ 0.31 | $ 0.29 | $ (0.23) |  | $ 0.40 |
Diluted (loss) earnings per common share (usd per share) |  | $ 0.47 | $ 0.47 | $ (0.20) | $ 0.03 | $ 0.31 | $ 0.29 | $ (0.23) |  | $ 0.39 |
Consolidated Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | $ 7,522 |
Comprehensive income |  |  |  |  |  |  |  |  |  | 11,635 |
Consolidated Statements of Cashflows |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | (1,983) |
Inventories |  |  |  |  |  |  |  |  |  | (12,648) |
Other current liabilities |  |  |  |  |  |  |  |  |  | (588) |
Adjustments |  |  |  |  |  |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |  |  |  |  |  |
Total cost of sale |  | $ (1,701) | $ (549) | $ (164) |  | $ (1,552) | $ (192) | $ 11 |  | (2,009) |
(Loss) income before income taxes |  | 1,701 | 549 | 164 |  | 1,552 | 192 | (11) |  | 2,009 |
Tax (benefit) provisions (benefit) |  | 264 | 55 | 0 |  | 274 | 0 | 0 |  | 761 |
Net (loss) income |  | $ 1,437 | $ 494 | $ 164 |  | $ 1,278 | $ 192 | $ (11) |  | $ 1,248 |
Basic (loss) earnings per common share (usd per share) |  | $ 0.14 | $ 0.04 | $ 0.02 |  | $ 0.13 | $ 0.02 | $ (0.01) |  | $ 0.12 |
Diluted (loss) earnings per common share (usd per share) |  | $ 0.14 | $ 0.05 | $ 0.02 |  | $ 0.12 | $ 0.02 | $ (0.01) |  | $ 0.12 |
Consolidated Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  | $ 0 |
Comprehensive income |  |  |  |  |  |  |  |  |  | 1,248 |
Consolidated Statements of Cashflows |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  | 761 |
Inventories |  |  |  |  |  |  |  |  |  | (2,009) |
Other current liabilities |  |  |  |  |  |  |  |  |  | $ 0 |
Effects of change |  |  |  |  |  |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |  |  |  |  |  |
Total cost of sale |  |  |  |  |  |  |  |  | (6,634) |  |
(Loss) income before income taxes |  |  |  |  |  |  |  |  | 6,634 |  |
Tax (benefit) provisions (benefit) |  |  |  |  |  |  |  |  | 3,920 |  |
Net (loss) income |  |  |  |  |  |  |  |  | $ 2,714 |  |
Basic (loss) earnings per common share (usd per share) |  |  |  |  |  |  |  |  | $ 0.26 |  |
Diluted (loss) earnings per common share (usd per share) |  |  |  |  |  |  |  |  | $ 0.26 |  |
Consolidated Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | $ 0 |  |
Comprehensive income |  |  |  |  |  |  |  |  | 2,714 |  |
Consolidated Statements of Cashflows |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | 2,830 |  |
Inventories |  |  |  |  |  |  |  |  | (6,634) |  |
Other current liabilities |  |  |  |  |  |  |  |  | 1,090 |  |
Pro forma |  |  |  |  |  |  |  |  |  |  |
Consolidated Statement of Operations |  |  |  |  |  |  |  |  |  |  |
Total cost of sale |  |  |  |  |  |  |  |  | 516,444 |  |
(Loss) income before income taxes |  |  |  |  |  |  |  |  | (33,345) |  |
Tax (benefit) provisions (benefit) |  |  |  |  |  |  |  |  | 537 |  |
Net (loss) income |  |  |  |  |  |  |  |  | $ (33,882) |  |
Basic (loss) earnings per common share (usd per share) |  |  |  |  |  |  |  |  | $ (3.27) |  |
Diluted (loss) earnings per common share (usd per share) |  |  |  |  |  |  |  |  | $ (3.27) |  |
Consolidated Statements of Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | $ (4,424) |  |
Comprehensive income |  |  |  |  |  |  |  |  | (38,306) |  |
Consolidated Statements of Cashflows |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | (4,428) |  |
Inventories |  |  |  |  |  |  |  |  | (16,769) |  |
Other current liabilities |  |  |  |  |  |  |  |  | $ 2,956 |  |
[1] | The balances as of January 1, 2017 and the year ended December 31, 2017 amounts have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 6 to the Consolidated Financial Statements.

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