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v3.21.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Sales as shown in the consolidated statements of income | $ 211,129 | $ 186,259 | $ 395,951 | $ 378,396
Revenues and other items: |  |  |  |
Other income (expense), net | 8,122 | 168 | 8,882 | (25,964)
Total revenues, net of other expenses | 219,251 | 186,427 | 404,833 | 352,432
Costs and expenses: |  |  |  |
Selling, general and administrative | 20,275 | 21,190 | 38,659 | 41,234
Research and development | 1,436 | 2,237 | 3,157 | 4,407
Amortization of identifiable intangibles | 723 | 753 | 1,446 | 1,511
Accrued pension and post-retirement benefits | 3,540 | 3,567 | 7,080 | 7,134
Interest expense | 891 | 549 | 1,713 | 1,104
Asset impairments and costs associated with exit and disposal activities, net of adjustments | 199 | 10 | 368 | 71
Goodwill, Impairment Loss | 0 | 0 | 0 | 13,696
Total | 192,800 | 168,235 | 365,667 | 361,130
Income (loss) from continuing operations before income taxes | 26,451 | 18,192 | 39,166 | (8,698)
Income taxes from continuing operations | 5,723 | 3,860 | 8,820 | (2,366)
Net income (loss) from continuing operations | 20,728 | 14,332 | 30,346 | (6,332)
Income (loss) from discontinued operations, net of tax | 508 | (3,136) | (79) | (4,794)
Net income (loss) | $ 21,236 | $ 11,196 | $ 30,267 | $ (11,126)
Basic: |  |  |  |
Continuing operations | $ 0.62 | $ 0.43 | $ 0.91 | $ (0.19)
Discontinued operations | 0.02 | (0.10) | 0 | (0.14)
Basic earnings (loss) per share | 0.64 | 0.33 | 0.91 | (0.33)
Diluted: |  |  |  |
Continuing operations | 0.61 | 0.43 | 0.90 | (0.19)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | 0.02 | (0.10) | 0 | (0.14)
Diluted earnings (loss) per share | $ 0.63 | $ 0.33 | $ 0.90 | $ (0.33)
Shares used to compute earnings (loss) per share: |  |  |  |
Basic | 33,594 | 33,435 | 33,500 | 33,374
Diluted | 33,740 | 33,436 | 33,692 | 33,374
Product [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of goods sold | $ 158,692 | $ 134,035 | $ 299,977 | $ 279,204
Shipping and Handling [Member] |  |  |  |
Costs and expenses: |  |  |  |
Cost of goods sold | $ 7,044 | $ 5,894 | $ 13,267 | $ 12,769

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