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v3.21.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Income Statement [Abstract] |  |
Net sales | $ 126,804 | $ 116,213
Cost of sales (exclusive of depreciation and amortization shown separately below) | 99,688 | 94,478
Selling, general, and administrative expense | 14,575 | 16,160
Depreciation and amortization | 11,568 | 11,357
Goodwill impairment | 0 | 92,942
Other operating expense (income), net | (5) | 5,126
Income (loss) from operations | 978 | (103,850)
Interest expense | 2,024 | 3,807
Loss on extinguishment of debt and write-off of debt issuance costs | 2,390 | 0
Derivative payments on interest rate swap | 1,717 | 0
Loss on interest rate swap | 2,033 | 0
Other expense (income), net | (122) | 1,544
Loss from continuing operations before benefit for income taxes and share of net income (loss) from joint venture | (7,064) | (109,201)
Benefit for income taxes | 756 | 1,395
Share of net income (loss) from joint venture | 1,395 | (271)
Loss from continuing operations | (4,913) | (108,077)
Loss from discontinued operations, net of tax (Note 2) | 0 | (140,114)
Net loss | (4,913) | (248,191)
Other comprehensive loss: |  |
Foreign currency translation loss | (3,347) | (14,342)
Change in fair value, net of tax | 0 | (11,209)
Reclassification adjustment for losses included in net loss, net of tax | 2,851 | 1,052
Other comprehensive loss | (496) | (24,499)
Comprehensive loss | $ (5,409) | $ (272,690)
Basic net loss per common share: |  |
Loss from continuing operations per common share (in dollars per share) | $ (0.46) | $ (2.64)
Loss from discontinued operations per common share (in dollars per share) | 0 | (3.32)
Net loss per common share (in dollars per shares) | $ (0.46) | $ (5.96)
Weighted average common shares outstanding, basic (in shares) | 42,672 | 42,111
Diluted net loss per common share: |  |
Loss from continuing operations per common share (in dollars per share) | $ (0.46) | $ (2.64)
Loss from discontinued operations per common share (in dollars per share) | 0 | (3.32)
Net loss per common share (in dollars per share) | $ (0.46) | $ (5.96)
Weighted average common shares outstanding, diluted (in shares) | 42,672 | 42,111

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