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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Statement [Abstract] |  |  |
Net sales | $ 619,793 | $ 584,954 | $ 405,443
Cost of sales (exclusive of depreciation and amortization shown separately below) | 459,080 | 428,843 | 320,632
Selling, general and administrative expense | 74,112 | 64,144 | 34,873
Acquisition related costs excluded from selling, general and administrative expense | 344 | 0 | 11,682
Depreciation and amortization | 52,406 | 50,721 | 32,973
Other operating expense (income) | 351 | 809 | (24)
Restructuring and integration expense | 386 | 5,658 | 5,249
Income from operations | 33,114 | 34,779 | 58
Interest expense | 52,085 | 62,870 | 29,582
Loss on extinguishment of debt and write-off of unamortized debt issuance costs | 42,087 | 2,589 | 19,173
Derivative payments on interest rate swap |  | 609 |
Derivative loss (gain) on change in interest rate swap fair value | (101) | 2,448 |
Other (income) expense, net | (2,084) | (2,871) | 521
Loss from continuing operations before benefit for income taxes and share of net income from joint venture | (58,873) | (30,866) | (49,218)
Benefit for income taxes | 79,026 | 15,438 | 19,842
Share of net income from joint venture | 5,211 | 5,938 | 5,001
Income (loss) from continuing operations | 25,364 | (9,490) | (24,375)
Income from discontinued operations, net of tax (Note 2) | 137,688 | 16,153 | 17,889
Net income (loss) | 163,052 | 6,663 | (6,486)
Other comprehensive income (loss): |  |  |
Change in fair value of interest rate swap |  | 1,910 | (1,637)
Reclassification adjustment for discontinued operations | (9,243) |  |
Foreign currency translation gain (loss) | 22,094 | (10,623) | (24,903)
Other comprehensive income (loss): | 12,851 | (8,713) | (26,540)
Comprehensive income (loss) | $ 175,903 | $ (2,050) | $ (33,026)
Basic net income (loss) per share: |  |  |
Income (loss) from continuing operations per share | $ 0.92 | $ (0.35) | $ (1.15)
Income from discontinued operations per share | 5.02 | 0.60 | 0.84
Net income (loss) per share | $ 5.94 | $ 0.25 | $ (0.31)
Weighted average shares outstanding | 27,433 | 27,016 | 21,181
Diluted net income (loss) per share: |  |  |
Income (loss) from continuing operations per share | $ 0.91 | $ (0.35) | $ (1.15)
Income from discontinued operations per share | 4.96 | 0.60 | 0.84
Net income (loss) per share | $ 5.87 | $ 0.25 | $ (0.31)
Diluted shares outstanding | 27,755 | 27,016 | 21,181
Cash dividends per common share | $ 0.28 | $ 0.28 | $ 0.28

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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=84229725&loc=d3e1043-128460 + Details
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + 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(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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