XML 22 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues and other items:    
Sales $ 175,736 $ 191,122
Other income (expense), net 8 280
Total revenues, net of other expenses 175,744 191,402
Costs and expenses:    
Selling, general and administrative 18,258 19,006
Research and development 352 1,205
Amortization of identifiable intangibles 464 503
Accrued pension and post-retirement benefits 54 3,418
Interest expense 3,455 2,311
Asset impairments and costs associated with exit and disposal activities, net of adjustments 507 69
Pension settlement loss   92,300
Total 171,799 192,080
Income (loss) before income taxes 3,945 (678)
Income tax expense (benefit) 657 331
Net Income (Loss) Attributable to Parent, Total $ 3,288 $ (1,009)
Earnings (loss) per share:    
Basic (in dollars per share) $ 0.10 $ (0.03)
Diluted (in dollars per share) $ 0.10 $ (0.03)
Shares used to compute earnings (loss) per share:    
Basic (in shares) 34,323 33,895
Diluted (in shares) 34,323 33,895
Cost of goods sold    
Costs and expenses:    
Cost of Goods and Services Sold $ 142,043 $ 159,525
Freight    
Costs and expenses:    
Cost of Goods and Services Sold $ 6,666 $ 6,043