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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