XML 100 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues and other:      
Sales $ 959,346 $ 882,188 $ 794,420
Other income (expense), net 1,776 18,119 3,213
Total revenues, net of other expenses 961,122 900,307 797,633
Costs and expenses:      
Cost of goods sold 784,675 712,660 654,087
Freight 28,625 24,846 18,488
Selling, general and administrative 71,195 73,717 67,808
Research and development 12,669 13,162 13,219
Amortization of intangibles 6,744 5,806 1,399
Interest expense 2,870 3,590 1,926
Asset impairments and costs associated with exit and disposal activities 1,412 5,022 1,917
Total 908,190 838,803 758,844
Income from continuing operations before income taxes 52,932 61,504 38,789
Income taxes 16,995 [1] 18,319 [1] 10,244 [1]
Income from continuing operations 35,937 43,185 28,545
Income (loss) from discontinued operations, net of tax (13,990) [1] (14,934) [1] (3,690) [1]
Net income $ 21,947 $ 28,251 $ 24,855
Basic:      
Continuing operations (in usd per share) $ 1.12 $ 1.35 $ 0.89
Discontinued operations (in usd per share) $ (0.44) $ (0.47) $ (0.12)
Net income (in usd per share) $ 0.68 $ 0.88 $ 0.77
Diluted:      
Continuing operations (in usd per share) $ 1.10 $ 1.34 $ 0.89
Discontinued operations (in usd per share) $ (0.43) $ (0.46) $ (0.12)
Net income (in usd per share) $ 0.67 $ 0.88 $ 0.77
[1] See Notes 1, 3, 4 and 18 for more information on losses associated with plant shutdowns, asset impairments and restructurings, unusual items, gains or losses from sale of assets, gains or losses on an investment accounted for under the fair value method and other items.