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v3.23.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Net sales | $ 578,831 | $ 536,986
Costs and expenses: |  |
Cost of goods sold | 385,472 | 350,972
Selling and administrative expenses | 176,320 | 142,060
Goodwill impairment charge | 45,918 | 0
Intangible assets impairment charge | 5,581 | 0
Other periodic pension costs | 2,116 | 1,786
Pension plan termination charge | 0 | 7,821
Interest expense | 4,894 | 1,220
Costs and Expenses, Excluding Gain on Sale of Property Plant and Equipment | 620,301 | 503,859
Gain on sale of property, plant and equipment | 3,435 | 0
Income (loss) before taxes on income | (38,035) | 33,127
Income tax expense (benefit) | (6,065) | 3,687
Net income (loss) | $ (31,970) | $ 29,440
Net income (loss) per share: |  |
Net income per share, basic (in dollars per share) | $ (2.03) | $ 1.91
Net income per share, diluted (in dollars per share) | $ (2.03) | $ 1.83
Weighted average shares outstanding during the period: |  |
Weighted average number of shares outstanding during the period, basic (in shares) | 15,764,859 | 15,438,849
Weighted average number of shares outstanding during the period, diluted (in shares) | 15,764,859 | 16,091,070
Other comprehensive income (loss), net of tax: |  |
Recognition of net losses included in net periodic pension costs | $ 1,276 | $ 1,662
Recognition of settlement loss included in net periodic pension costs | 0 | 0
Recognition of net losses included in pension plan termination charges | 0 | 5,230
Current period gain (loss) | 2,188 | (571)
Loss on cash flow hedging activities | (47) | (23)
Foreign currency translation adjustment | (215) | (310)
Other comprehensive income (loss) | 3,202 | 5,988
Comprehensive income (loss) | $ (28,768) | $ 35,428
Cash dividends per common share (in dollars per share) | $ 0.54 | $ 0.46

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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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=126958026&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 https://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 https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256 + Details
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