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Selected Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2017
Selected Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information



 

 

 

 

 

 

 

 



 

First

 

Second

 

Third

 

Fourth

2017

 

Quarter

 

Quarter

 

Quarter

 

Quarter

Revenues

$

 139,536 

$

 118,672 

$

 72,025 

$

 79,241 

Gross profit

$

 9,890 

$

 5,328 

$

 (7,838)

$

 (4,049)

Net income (loss) (1) (2) (3)

$

 638 

$

 (448)

$

 (11,614)

$

 (11,138)

Net income (loss) per common share-basic

$

 0.05 

$

 (0.04)

$

 (0.94)

$

 (0.90)

Net income (loss) per common share-diluted

$

 0.05 

$

 (0.04)

$

 (0.94)

$

 (0.90)



 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

Revenues

$

 148,590 

$

 126,157 

$

 113,461 

$

 135,523 

Gross profit

$

 15,887 

$

 8,077 

$

 9,489 

$

 6,726 

Net income (loss) (4) (5)

$

 12,667 

$

 (468)

$

 51 

$

 74 

Net income (loss) per common share-basic

$

 1.03 

$

 (0.04)

$

 -

$

 0.01 

Net income (loss) per common share-diluted

$

 1.03 

$

 (0.04)

$

 -

$

 0.01 



 

 

 

 

 

 

 

 

(1) Results for the first quarter of 2017 include pre-tax restructuring and impairment charges of $1,777.

(2) Results for the third and fourth quarters of 2017 include pre-tax contingent liability charges of $2,850 and $1,450, respectively.

(3) Results for the fourth quarter of 2017 include tax expense of $2,502 related to remeasurement of net deferred tax assets as a result of the Tax Act.

(4) Results for the first quarter of 2016 include a $14,306 pre-tax gain on settlement of a postretirement benefit plan obligation, net of plaintiffs' attorneys' fees.

(5) Results for the third and fourth quarters of 2016 include pre-tax restructuring and impairment charges of $1,531 and $730, respectively.