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v3.20.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Gross Sales | $ 184,370 | $ 205,968 | $ 562,766 | $ 628,011
Revenues and other items: |  |  |  |
Other income (expense), net | (37,934) | 4,272 | (63,898) | 28,508
Total revenues, net of other expenses | 146,436 | 210,240 | 498,868 | 656,519
Costs and expenses: |  |  |  |
Selling, general and administrative | 20,420 | 19,154 | 61,654 | 56,399
Research and development | 1,656 | 2,008 | 6,063 | 5,951
Amortization of identifiable intangibles | 753 | 3,400 | 2,264 | 5,182
Accrued pension and post-retirement benefits | 3,567 | 2,415 | 10,701 | 7,246
Interest expense | 494 | 859 | 1,598 | 3,354
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 3 | 98 | 74 | 608
Goodwill, Impairment Loss | 0 | 0 | 13,696 | 0
Total | 169,354 | 195,011 | 530,484 | 588,498
Income (loss) from continuing operations before income taxes | (22,918) | 15,229 | (31,616) | 68,021
Income taxes from continuing operations | (5,942) | 177 | (8,308) | 10,550
Net income (loss) from continuing operations | (16,976) | 15,052 | (23,308) | 57,471
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (48,237) | 2,081 | (53,031) | (6,076)
Net income (loss) | $ (65,213) | $ 17,133 | $ (76,339) | $ 51,395
Basic: |  |  |  |
Continuing operations | $ (0.51) | $ 0.45 | $ (0.70) | $ 1.73
Discontinued operations | (1.44) | 0.06 | (1.59) | (0.18)
Basic earnings (loss) per share | (1.95) | 0.51 | (2.29) | 1.55
Diluted: |  |  |  |
Continuing operations | (0.51) | 0.45 | (0.70) | 1.73
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | (1.44) | 0.06 | (1.59) | (0.18)
Diluted earnings (loss) per share | $ (1.95) | $ 0.51 | $ (2.29) | $ 1.55
Shares used to compute earnings (loss) per share: |  |  |  |
Basic | 33,439 | 33,271 | 33,396 | 33,222
Diluted | 33,439 | 33,285 | 33,396 | 33,230
Product [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of goods sold | $ 136,008 | $ 159,989 | $ 415,212 | $ 488,320
Shipping and Handling [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of goods sold | $ 6,453 | $ 7,088 | $ 19,222 | $ 21,438

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- Definition Amounts charged against earnings for incurred and estimated one-time, nonrecurring costs assoicated with asset impariments and exit and disposal activities. + References No definition available. + Details
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