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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