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v3.20.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Net sales | $ 74,697 | $ 84,804
Cost of sales | 67,546 | 76,120
Gross profit | 7,151 | 8,684
Selling, general and administrative expense | 7,770 | 8,895
Acquisition costs and other | 304 | 328
Earn-out adjustments | 4 | 17
Operating loss | (927) | (556)
Other expense (income) |  |
Interest expense | 719 | 1,024
Change in fair value of interest rate swaps | 85 | 48
Other, net | 827 | (295)
Loss before income taxes | (2,558) | (1,333)
Income tax benefit | (1,380) | (406)
Net loss | $ (1,178) | $ (927)
Net loss per common share: |  |
Basic (in dollars per share) | $ (0.13) | $ (0.10)
Diluted (in dollars per share) | $ (0.13) | $ (0.10)
Weighted average shares outstanding: |  |
Basic (in shares) | 9,074 | 8,927
Diluted (in shares) | 9,074 | 8,927

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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