| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
NET SALES | |||||||||||
374,582 | 405,033 | - | 412,462 | 397,453 | - | - | - | - | - | - | - |
Cost of sales | |||||||||||
288,377 | 318,042 | - | 311,249 | 302,028 | - | - | - | - | - | - | - |
NET SALES | |||||||||||
- | - | 412,462 | - | - | 422,483 | 406,588 | 344,374 | 266,372 | 270,110 | 231,322 | 203,480 |
Cost of sales | |||||||||||
- | - | 311,249 | - | - | 316,253 | 311,091 | 258,804 | 201,000 | 204,604 | 174,671 | 151,374 |
GROSS PROFIT | |||||||||||
86,205 | 86,991 | 101,213 | 101,213 | 95,425 | 106,230 | 95,497 | 85,570 | 65,372 | 65,506 | 56,651 | 52,106 |
Selling and administrative expenses | |||||||||||
83,825 | 92,473 | 96,171 | 96,189 | 97,004 | 100,422 | 93,182 | 76,221 | 63,489 | 60,667 | 57,362 | 60,425 |
Other operating (income) expense, net | |||||||||||
23,988 | -458 | -441 | -441 | -401 | -872 | -904 | -494 | -68 | 266 | -303 | -114 |
Facility consolidation and severance expenses, net | |||||||||||
5,019 | 3,167 | 636 | 636 | 1,456 | 2,946 | 5,514 | 0 | 0 | -563 | 1,556 | 4,091 |
Impairment of assets | |||||||||||
0 | 6,709 | - | 0 | 0 | - | 1,133 | 0 | 0 | - | - | 1,459 |
Impairment of goodwill | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 31,406 |
OPERATING INCOME (LOSS) | |||||||||||
21,349 | -15,816 | 3,965 | 3,947 | -3,436 | 1,990 | -5,236 | 8,855 | 1,815 | 5,668 | -2,570 | -45,389 |
Interest expense | |||||||||||
6,444 | 6,491 | 5,739 | 5,739 | 5,392 | 4,935 | 4,302 | 3,756 | 3,146 | 3,470 | 4,124 | 5,521 |
Other Nonoperating Income (Expense) | |||||||||||
57 | -3 | -39 | -21 | -1 | -47 | 154 | -26 | 277 | 75 | -283 | 181 |
Gain on purchase of businesses | |||||||||||
- | - | - | - | - | - | 11,110 | 0 | 0 | - | - | - |
Refinancing expenses | |||||||||||
- | - | - | - | - | - | - | 94 | 0 | 317 | 0 | 0 |
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES | |||||||||||
14,962 | -22,310 | -1,813 | -1,813 | -8,829 | -2,992 | 1,726 | 4,979 | -1,054 | 1,956 | -6,977 | -50,729 |
Income Tax Expense (Benefit) | |||||||||||
-657 | -831 | 7,509 | 7,509 | -3,622 | -714 | 1,053 | -577 | -401 | 684 | -2,604 | -8,870 |
INCOME (LOSS) FROM CONTINUING OPERATIONS | |||||||||||
15,619 | -21,479 | -9,322 | -9,322 | -5,207 | -2,278 | 673 | 5,556 | -653 | 1,272 | -4,373 | -41,859 |
Income (loss) from discontinued operations, net of tax | |||||||||||
-348 | 95 | -233 | -233 | -131 | -148 | -608 | -266 | -274 | -286 | -281 | -382 |
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | |||||||||||
- | - | 0 | - | 60 | 0 | -1,467 | 0 | 0 | - | - | - |
NET INCOME (LOSS) | |||||||||||
15,271 | -21,384 | -9,555 | -9,555 | -5,278 | -2,426 | -1,402 | 5,290 | -927 | 986 | -4,654 | -42,241 |
BASIC EARNINGS (LOSS) PER SHARE: | |||||||||||
Continuing operations | |||||||||||
0.96 | -1.36 | -0.59 | -0.59 | -0.33 | -0.15 | 0.03 | 0.42 | -0.05 | 0.10 | -0.35 | -3.39 |
Discontinued operations | |||||||||||
-0.02 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 |
Disposal of discontinued operations | |||||||||||
- | - | 0.00 | - | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | - | - | - |
Net income (loss) | |||||||||||
0.94 | -1.35 | -0.60 | -0.60 | -0.34 | -0.16 | -0.11 | 0.40 | -0.07 | 0.08 | -0.37 | -3.42 |
BASIC SHARES OUTSTANDING | |||||||||||
15,822 | 15,764 | 15,699 | 15,699 | 15,638 | 15,536 | 14,382 | 12,737 | 12,638 | 12,585 | 12,524 | 12,331 |
DILUTED EARNINGS (LOSS) PER SHARE: | |||||||||||
Continuing operations | |||||||||||
0.95 | -1.36 | -0.59 | -0.59 | -0.33 | -0.15 | 0.03 | 0.42 | -0.05 | 0.10 | -0.35 | -3.39 |
Discontinued operations | |||||||||||
-0.02 | 0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 |
Disposal of discontinued operations | |||||||||||
- | - | 0.00 | - | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | - | - | - |
Net income (loss) | |||||||||||
0.93 | -1.35 | -0.60 | -0.60 | -0.34 | -0.16 | -0.11 | 0.40 | -0.07 | 0.08 | -0.37 | -3.42 |
DILUTED SHARES OUTSTANDING | |||||||||||
15,926 | 15,764 | 15,699 | 15,699 | 15,638 | 15,536 | 14,544 | 12,852 | 12,638 | 12,623 | 12,524 | 12,331 |
DIVIDENDS PER SHARE: | |||||||||||
Common Stock | |||||||||||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Class B Common Stock | |||||||||||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |