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v3.10.0.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Gross Sales | $ 267,294 | $ 247,121 | $ 789,765 | $ 715,494
Revenues and other items: |  |  |  |
Other income (expense), net | (2,557) | 34 | 11,532 | 38,055
Total revenues, net of other expenses | 264,737 | 247,155 | 801,297 | 753,549
Costs and expenses: |  |  |  |
Selling, general and administrative | 20,676 | 20,718 | 63,452 | 61,852
Research and development | 5,150 | 4,455 | 14,107 | 14,028
Amortization of identifiable intangibles | 1,022 | 1,658 | 3,076 | 4,550
Accrued pension and post-retirement benefits | 2,653 | 2,381 | 7,809 | 7,645
Interest expense | 1,318 | 1,757 | 4,539 | 4,579
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 1,209 | 361 | 1,799 | 653
Goodwill, Impairment Loss | 46,792 | 0 | 46,792 | 0
Total | 305,636 | 234,459 | 799,476 | 687,702
Income (loss) before income taxes | (40,899) | 12,696 | 1,821 | 65,847
Income taxes from continuing operations | (6,699) | 4,422 | 3,135 | 9,667
Net income (loss) | $ (34,200) | $ 8,274 | $ (1,314) | $ 56,180
Basic |  |  |  |
Basic | $ (1.03) | $ 0.25 | $ (0.04) | $ 1.71
Diluted |  |  |  |
Diluted | $ (1.03) | $ 0.25 | $ (0.04) | $ 1.70
Shares used to compute earnings per share: |  |  |  |
Basic | 33,110 | 32,954 | 33,056 | 32,945
Diluted | 33,110 | 32,954 | 33,056 | 32,952
Dividends per share | $ 0.11 | $ 0.11 | $ 0.33 | $ 0.33
Product [Member] |  |  |  |
Costs and expenses: |  |  |  |
Freight | $ 217,378 | $ 194,508 | $ 631,235 | $ 569,555
Shipping and Handling [Member] |  |  |  |
Costs and expenses: |  |  |  |
Freight | $ 9,438 | $ 8,621 | $ 26,667 | $ 24,840

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