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v3.6.0.2

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Jan. 03, 2015
Net sales | $ 138,565,782 | $ 175,460,438 | $ 199,504,628
Cost of sales | 121,661,303 | 150,141,663 | 166,575,146
Gross profit | 16,904,479 | 25,318,775 | 32,929,482
Selling, general and administrative expense | 22,672,872 | 21,937,988 | 16,529,438
Acquisition related costs | 106,227 | 499,761 | 301,715
Business interruption proceeds | 0 | (1,246,024) | 0
Goodwill impairment | 0 | 17,158,249 | 0
Loss on sale-leaseback | 2,294,917 | (18,277) | 26,800
Operating (loss) income | (8,246,398) | (13,031,199) | 16,098,329
Other (income) and expense |  |  |
Interest expense | 932,572 | 1,352,806 | 1,150,940
Change in fair value of interest rate swap | 12,997 | 41,580 | 425,543
Specialty and Palmer earn-out adjustments | 0 | (4,897,448) | (3,476,197)
Casualty insurance gain | 0 | (923,470) | 0
Other, net | 0 | (134,389) | (6,744)
(Loss) income before income taxes | (9,191,967) | (8,470,278) | 18,004,787
(Benefit from) provision for income taxes | (2,198,000) | 1,799,000 | 5,386,000
Net (loss) income from continuing operations | (6,993,967) | (10,269,278) | 12,618,787
Net loss from discontinued operations, net of tax | (99,334) | (1,251,058) | (7,156,524)
Net (loss) income | $ (7,093,301) | $ (11,520,336) | $ 5,462,263
Net (loss) income per common share from continuing operations: |  |  |
Basic (dollars per share) | $ (0.81) | $ (1.18) | $ 1.45
Diluted (dollars per share) | (0.81) | (1.18) | 1.45
Net loss per diluted common share from discontinued operations: |  |  |
Basic (dollars per share) | (0.01) | (0.14) | (0.82)
Diluted (dollars per share) | $ (0.01) | $ (0.14) | $ (0.82)
Sale-leaseback Transaction [Member] |  |  |
Loss on sale-leaseback | $ 2,371,778 | $ 0 | $ 0

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- Definition Total costs related to goods produced and sold during the reporting period. Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs + References No definition available. + 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 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. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, bad debt expense, environmental costs, etc. + References No definition available. + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- References No definition available. + Details
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Details
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