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v3.22.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenues and other items: |  |
Gross Sales | $ 236,566 | $ 184,822
Other income (expense), net | (267) | 760
Total revenues, net of other expenses | 236,299 | 185,582
Costs and expenses: |  |
Selling, general and administrative | 21,282 | 18,384
Research and development | 1,525 | 1,721
Amortization of identifiable intangibles | 663 | 723
Accrued pension and post-retirement benefits | 3,476 | 3,540
Interest expense | 786 | 822
Asset impairments and costs associated with exit and disposal activities, net of adjustments | (9) | 169
Total | 219,064 | 172,867
Income (loss) from continuing operations before income taxes | 17,235 | 12,715
Income tax expense (benefit) | 778 | 3,097
Net income (loss) from continuing operations | 16,457 | 9,618
Income (loss) from discontinued operations, net of tax | (35) | (587)
Net income (loss) | $ 16,422 | $ 9,031
Basic: |  |
Continuing operations | $ 0.49 | $ 0.29
Discontinued operations | 0 | (0.02)
Earnings Per Share, Basic | 0.49 | 0.27
Diluted: |  |
Continuing operations | 0.49 | 0.29
Discontinued operations (in USD per share) | 0 | (0.02)
Earnings Per Share, Diluted | $ 0.49 | $ 0.27
Shares used to compute earnings (loss) per share: |  |
Basic | 33,654 | 33,406
Diluted | 33,696 | 33,644
Product [Member] |  |
Costs and expenses: |  |
Cost of Goods and Services Sold | $ 183,260 | $ 141,285
Shipping and Handling [Member] |  |
Costs and expenses: |  |
Cost of Goods and Services Sold | $ 8,081 | $ 6,223

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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. + References No definition available. + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 730 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + Details
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