XML 33 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Quarterly Financial Information Disclosure [Abstract]                
Sales $ 192,524 $ 184,370 $ 186,260 $ 192,136 $ 198,313 $ 205,968 $ 214,095 $ 207,948
Gross profit 42,305 41,909 46,331 40,092 37,951 38,892 44,375 34,986
Income (loss) from continuing operations 6,475 (16,976) 14,332 (20,663) 990 15,052 19,871 22,548
Net income (loss) $ 895 $ (65,213) $ 11,196 $ (22,321) $ (3,136) $ 17,133 $ 14,477 $ 19,785
Basic:                
Continuing operations $ 0.19 $ (0.51) $ 0.43 $ (0.62) $ 0.03 $ 0.45 $ 0.60 $ 0.68
Discontinued operations (0.17) (1.44) (0.10) (0.05) (0.12) 0.06 (0.16) (0.08)
Basic 0.02 (1.95) 0.33 (0.67) (0.09) 0.51 0.44 0.60
Diluted:                
Continuing operations (in usd per share) 0.19 (0.51) 0.43 (0.62) 0.03 0.45 0.60 0.68
Discontinued operations (in usd per share) (0.17) (1.44) (0.10) (0.05) (0.12) 0.06 (0.16) (0.08)
Net income (in usd per share) $ 0.02 $ (1.95) $ 0.33 $ (0.67) $ (0.09) $ 0.51 $ 0.44 $ 0.60
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax $ (5,580) $ (48,237) $ (3,136) $ (1,658) $ (4,126) $ 2,081 $ (5,394) $ (2,763)