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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues and other items:        
Gross Sales $ 274,363 $ 211,129 $ 510,929 $ 395,951
Other income (expense), net 1,261 8,122 994 8,882
Total revenues, net of other expenses 275,624 219,251 511,923 404,833
Costs and expenses:        
Selling, general and administrative 18,862 20,275 40,143 38,659
Research and development 1,754 1,436 3,278 3,157
Amortization of identifiable intangibles 666 723 1,329 1,446
Accrued pension and post-retirement benefits 3,506 3,540 6,982 7,080
Interest expense 1,234 891 2,020 1,713
Asset impairments and costs associated with exit and disposal activities, net of adjustments 134 199 126 368
Total 255,280 192,800 474,344 365,667
Income (loss) from continuing operations before income taxes 20,344 26,451 37,579 39,166
Income tax expense (benefit) 5,556 5,723 6,334 8,820
Net income (loss) from continuing operations 14,788 20,728 31,245 30,346
Income (loss) from discontinued operations, net of tax 81 508 47 (79)
Net income (loss) $ 14,869 $ 21,236 $ 31,292 $ 30,267
Basic:        
Continuing operations $ 0.44 $ 0.62 $ 0.93 $ 0.91
Discontinued operations 0 0.02 0 0
Earnings Per Share, Basic 0.44 0.64 0.93 0.91
Diluted:        
Continuing operations 0.44 0.61 0.93 0.90
Discontinued operations (in USD per share) 0 0.02 0 0
Earnings Per Share, Diluted $ 0.44 $ 0.63 $ 0.93 $ 0.90
Shares used to compute earnings (loss) per share:        
Basic 33,814 33,594 33,734 33,500
Diluted 33,854 33,740 33,776 33,692
Product [Member]        
Costs and expenses:        
Cost of Goods and Services Sold $ 218,088 $ 158,692 $ 401,348 $ 299,977
Shipping and Handling [Member]        
Costs and expenses:        
Cost of Goods and Services Sold $ 11,036 $ 7,044 $ 19,118 $ 13,267