XML 55 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues and other:      
Sales $ 828,341 $ 896,177 $ 951,826
Other income (expense), net 2,381 (20,113) (6,697)
Total revenues, net of other expenses 830,722 876,064 945,129
Costs and expenses:      
Cost of goods sold 668,626 725,459 778,113
Freight 29,069 29,838 28,793
Selling, general and administrative 75,754 71,911 69,526
Research and development 19,122 16,173 12,147
Amortization of intangibles 3,978 4,073 5,395
Interest expense 3,806 3,502 2,713
Asset impairments and costs associated with exit and disposal activities 2,684 3,850 3,026
Goodwill, Impairment Loss 0 44,465 0
Total 803,039 899,271 899,713
Income (loss) from continuing operations before income taxes 27,683 (23,207) 45,416
Income taxes [1] 3,217 8,928 9,387
Income (loss) from continuing operations 24,466 (32,135) 36,029
Income (loss) from discontinued operations, net of tax [1] 0 0 850
Net income (loss) $ 24,466 $ (32,135) $ 36,879
Basic:      
Continuing operations (in usd per share) $ 0.75 $ (0.99) $ 1.12
Discontinued operations (in usd per share) 0.00 0.00 0.02
Net income (in usd per share) 0.75 (0.99) 1.14
Diluted:      
Continuing operations (in usd per share) 0.75 (0.99) 1.11
Discontinued operations (in usd per share) 0.00 0.00 0.02
Net income (in usd per share) $ 0.75 $ (0.99) $ 1.13
[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.