| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
812,000 | 839,600 | 753,200 | 713,900 | - | - | - | - | - | - | - |
Cost of sales | ||||||||||
650,000 | 673,100 | 597,400 | 562,700 | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | - | - | - | 659,600 | 623,700 | 561,500 | 521,100 | 479,300 | 467,700 | 455,200 |
Cost of sales | ||||||||||
- | - | - | - | 526,300 | 501,100 | 450,400 | 420,400 | 390,100 | 382,500 | 371,100 |
Gross margin | ||||||||||
162,000 | 166,500 | 155,800 | 151,200 | 133,300 | 122,600 | 111,100 | 100,700 | 89,200 | 85,200 | 84,100 |
Operating expenses | ||||||||||
165,600 | 167,500 | 155,700 | 128,500 | 119,200 | 114,300 | 104,800 | 98,400 | 99,000 | 103,300 | 105,700 |
Goodwill impairment | ||||||||||
- | - | - | - | - | - | - | 1,900 | 400 | 0 | 1,000 |
Gain on disposal of capital assets | ||||||||||
- | 100 | - | - | 400 | - | - | 2,400 | - | 400 | 1,500 |
Operating loss | ||||||||||
-3,600 | -900 | 100 | 22,700 | 14,500 | 8,300 | 6,300 | 2,800 | -10,200 | -17,700 | -21,100 |
Interest expense, net | ||||||||||
6,600 | 6,500 | 3,100 | 2,200 | 2,300 | 2,500 | 2,600 | 2,900 | 2,800 | 2,100 | 1,500 |
Loss from operations before income taxes | ||||||||||
-10,200 | -7,400 | -3,000 | 20,500 | 12,200 | 5,800 | 3,700 | - | - | - | - |
Income from continuing operations before income taxes | ||||||||||
- | - | - | - | - | - | - | -100 | -13,000 | -19,800 | -22,600 |
Income tax benefit | ||||||||||
11,100 | -1,400 | 3,200 | 7,200 | -17,200 | - | 100 | - | -300 | -400 | -2,800 |
Loss from continuing operations | ||||||||||
-21,300 | -6,000 | -6,200 | 13,300 | 29,400 | 5,800 | 3,600 | -100 | -12,700 | -19,400 | -19,800 |
Loss from discontinued operations, net of taxes | ||||||||||
- | -400 | -900 | 3,000 | -3,400 | -3,600 | -400 | -400 | -500 | 500 | -700 |
Net loss | ||||||||||
-21,300 | -6,400 | -7,100 | 16,300 | 26,000 | 2,200 | 3,200 | -500 | -13,200 | -18,900 | -20,500 |
Earnings per share: | ||||||||||
Loss from continuing operations per share- basic and diluted | ||||||||||
-0.84 | -0.24 | -0.25 | 0.52 | 1.17 | 0.23 | 0.15 | - | -0.58 | -0.90 | -0.94 |
Loss from discontinued operations per share- basic and diluted | ||||||||||
- | -0.02 | -0.04 | 0.12 | -0.14 | -0.15 | -0.02 | -0.02 | -0.02 | 0.02 | -0.03 |
Net loss per share- basic and diluted | ||||||||||
-0.84 | -0.26 | -0.29 | 0.64 | 1.04 | 0.09 | 0.13 | -0.02 | -0.60 | -0.88 | -0.97 |
Weighted average shares outstanding: | ||||||||||
Basic and diluted shares outstanding | ||||||||||
25,400 | 25,100 | 24,900 | 24,500 | 24,100 | 23,500 | - | - | - | - | - |
Basic shares outstanding | ||||||||||
- | - | - | - | - | - | 22,800 | 22,900 | 22,200 | 21,547 | 21,190 |
Diluted shares outstanding | ||||||||||
- | - | - | - | - | - | 22,800 | 22,900 | 22,200 | - | - |
Diluted shares outstanding - continuing operations | ||||||||||
- | - | - | - | - | - | - | - | - | 21,547 | 21,190 |
Diluted shares outstanding - discontinued operations | ||||||||||
- | - | - | - | - | - | - | - | - | 22,511 | 21,190 |