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v3.20.1

Consolidated Statements Of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues and other: |  |  |  |
Sales |  | $ 972,358 | $ 1,065,471 | $ 961,330
Nonoperating Income (Expense) |  | 34,795 | 30,459 | 51,713
Total revenues, net of other expenses |  | 1,007,153 | 1,095,930 | 1,013,043
Costs and expenses: |  |  |  |
Selling, general and administrative |  | 94,352 | 85,283 | 83,386
Research and development |  | 19,636 | 18,707 | 18,287
Amortization of identifiable intangibles |  | 13,601 | 3,976 | 6,198
Accrued pension and postretirement benefits |  | 9,642 | 10,406 | 10,193
Interest expense |  | 4,051 | 5,702 | 6,170
Asset impairments and costs associated with exit and disposal activities |  | 4,125 | 2,913 | 102,488
Goodwill, Impairment Loss |  | 0 | 46,792 | 0
Total |  | 948,981 | 1,059,562 | 1,027,955
Income (loss) before income taxes |  | 58,172 | 36,368 | (14,912)
Income tax expense (benefit) | [1] | 9,913 | 11,526 | (53,163)
Net income |  | $ 48,259 | $ 24,842 | $ 38,251
Basic: |  |  |  |
Net income (in usd per share) |  | $ 1.45 | $ 0.75 | $ 1.16
Diluted: |  |  |  |
Net income (in usd per share) |  | $ 1.45 | $ 0.75 | $ 1.16
Product [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold |  | $ 767,511 | $ 849,756 | $ 767,550
Shipping and Handling [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of Goods and Services Sold |  | 36,063 | $ 36,027 | $ 33,683
Other Cost of Operating Revenue |  | $ 36,063 |  |
[1] | See Notes 1, 3, 4 and 17 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.

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