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v3.21.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Gross Sales | $ 184,822 | $ 192,136
Revenues and other items: |  |
Other income (expense), net | 760 | (26,130)
Total revenues, net of other expenses | 185,582 | 166,006
Costs and expenses: |  |
Selling, general and administrative | 18,384 | 20,044
Research and development | 1,721 | 2,170
Amortization of identifiable intangibles | 723 | 758
Accrued pension and post-retirement benefits | 3,540 | 3,567
Interest expense | 822 | 555
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 169 | 61
Goodwill, Impairment Loss | 0 | 13,696
Total | 172,867 | 192,895
Income (loss) from continuing operations before income taxes | 12,715 | (26,889)
Income taxes from continuing operations | 3,097 | (6,226)
Net income (loss) from continuing operations | 9,618 | (20,663)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | (587) | (1,658)
Net income (loss) | $ 9,031 | $ (22,321)
Basic: |  |
Continuing operations | $ 0.29 | $ (0.62)
Discontinued operations | (0.02) | (0.05)
Basic earnings (loss) per share | 0.27 | (0.67)
Diluted: |  |
Continuing operations | 0.29 | (0.62)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | (0.02) | (0.05)
Diluted earnings (loss) per share | $ 0.27 | $ (0.67)
Shares used to compute earnings (loss) per share: |  |
Basic | 33,406 | 33,313
Diluted | 33,644 | 33,313
Product [Member] |  |
Costs and expenses: |  |
Cost of goods sold | $ 141,285 | $ 145,169
Shipping and Handling [Member] |  |
Costs and expenses: |  |
Cost of goods sold | $ 6,223 | $ 6,875

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