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v3.5.0.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenues and other items: |  |  |  |
Sales | $ 207,702 | $ 223,772 | $ 623,569 | $ 679,188
Other income (expense), net | 388 | 147 | 1,481 | 379
Total revenues, net of other expenses | 208,090 | 223,919 | 625,050 | 679,567
Costs and expenses: |  |  |  |
Cost of goods sold | 166,622 | 182,442 | 499,504 | 555,627
Freight | 7,153 | 7,862 | 21,221 | 22,930
Selling, general and administrative | 17,383 | 14,709 | 57,027 | 53,680
Research and development | 4,519 | 3,774 | 14,458 | 11,926
Amortization of intangibles | 1,019 | 990 | 2,965 | 3,113
Interest expense | 886 | 901 | 2,918 | 2,679
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 1,129 | 2,117 | 2,355 | 2,342
Goodwill, Impairment Loss | 0 | 44,465 | 0 | 44,465
Total | 198,711 | 257,260 | 600,448 | 696,762
Income (loss) before income taxes | 9,379 | (33,341) | 24,602 | (17,195)
Income taxes from continuing operations | (2,669) | 3,382 | 1,864 | 9,064
Net income (loss) | $ 12,048 | $ (36,723) | $ 22,738 | $ (26,259)
Basic |  |  |  |
Basic | $ 0.37 | $ (1.13) | $ 0.69 | $ (0.81)
Diluted |  |  |  |
Diluted | $ 0.37 | $ (1.13) | $ 0.69 | $ (0.81)
Shares used to compute earnings (loss) per share: |  |  |  |
Basic | 32,818 | 32,605 | 32,730 | 32,566
Diluted | 32,828 | 32,605 | 32,733 | 32,566
Dividends per share | $ 0.11 | $ 0.11 | $ 0.33 | $ 0.31

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