XML 78 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Gross Sales $ 243,217 $ 267,294 $ 739,931 $ 789,765
Revenues and other items:        
Other income (expense), net 10,634 (2,557) 34,840 11,532
Total revenues, net of other expenses 253,851 264,737 774,771 801,297
Costs and expenses:        
Selling, general and administrative 23,130 20,676 69,006 63,452
Research and development 4,942 5,150 14,877 14,107
Amortization of identifiable intangibles 3,400 1,022 5,182 3,076
Accrued pension and post-retirement benefits 2,415 2,653 7,246 7,809
Interest expense 859 1,318 3,354 4,539
Asset impairments and costs associated with exit and disposal activities, net of adjustments 1,464 1,209 3,595 1,799
Goodwill, Impairment Loss 0 46,792 0 46,792
Total 236,761 305,636 714,952 799,476
Income (loss) before income taxes 17,090 (40,899) 59,819 1,821
Income taxes from continuing operations (43) (6,699) 8,424 3,135
Net income (loss) $ 17,133 $ (34,200) $ 51,395 $ (1,314)
Basic        
Basic $ 0.51 $ (1.03) $ 1.55 $ (0.04)
Diluted        
Diluted $ 0.51 $ (1.03) $ 1.55 $ (0.04)
Shares used to compute earnings (loss) per share:        
Basic 33,271 33,110 33,222 33,056
Diluted 33,285 33,110 33,230 33,056
Dividends per share $ 0.12 $ 0.11 $ 0.34 $ 0.33
Product [Member]        
Costs and expenses:        
Cost of goods sold $ 191,565 $ 217,378 $ 584,799 $ 631,235
Shipping and Handling [Member]        
Costs and expenses:        
Cost of goods sold $ 8,986 $ 9,438 $ 26,893 $ 26,667