XML 60 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues and other items:        
Sales $ 236,965 $ 243,530 $ 472,178 $ 485,056
Other income (expense), net (10,136) 846 (10,230) 1,670
Total revenues, net of other expenses 226,829 244,376 461,948 486,726
Costs and expenses:        
Cost of goods sold 192,084 198,581 382,778 396,069
Freight 6,401 7,409 13,171 14,611
Selling, general and administrative 16,512 17,203 34,831 35,699
Research and development 3,012 3,252 5,991 6,416
Amortization of intangibles 1,427 1,758 2,822 3,533
Interest expense 531 715 1,161 1,405
Asset impairments and costs associated with exit and disposal activities 946 384 2,191 638
Total 220,913 229,302 442,945 458,371
Income from continuing operations before income taxes 5,916 15,074 19,003 28,355
Income taxes from continuing operations 2,164 5,484 6,772 9,248
Income from continuing operations 3,752 9,590 12,231 19,107
Loss from discontinued operations, net of tax 0 (8,300) 0 (13,540)
Net income $ 3,752 $ 1,290 $ 12,231 $ 5,567
Basic        
Continuing operations $ 0.12 $ 0.30 $ 0.38 $ 0.59
Discontinued operations $ 0.00 $ (0.26) $ 0.00 $ (0.42)
Net income $ 0.12 $ 0.04 $ 0.38 $ 0.17
Diluted        
Continuing operations $ 0.11 $ 0.29 $ 0.37 $ 0.59
Discontinued operations $ 0.00 $ (0.25) $ 0.00 $ (0.42)
Net income $ 0.11 $ 0.04 $ 0.37 $ 0.17
Shares used to compute earnings per share:        
Basic 32,312 32,187 32,277 32,132
Diluted 32,641 32,635 32,631 32,558
Dividends per share $ 0.090 $ 0.07 $ 0.16 $ 0.14