| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||
1,157,834 | 1,121,106 | 1,138,370 | - | - | - | - | - | - | - | - |
Revenue | ||||||||||
- | - | - | 1,094,402 | 1,028,892 | 1,000,133 | 890,960 | 789,585 | 632,313 | 482,212 | 400,447 |
Cost of goods sold | ||||||||||
895,825 | 867,293 | 862,862 | 831,838 | - | - | - | - | - | - | - |
Cost of goods sold | ||||||||||
- | - | - | - | 788,862 | 770,674 | 688,934 | 612,026 | 484,931 | 366,199 | 301,671 |
Gross profit | ||||||||||
262,009 | 253,813 | 275,508 | 262,564 | 240,030 | 229,459 | 202,026 | 177,558 | 147,381 | 116,012 | 98,775 |
Operating expenses: | ||||||||||
Selling, general and administrative expenses | ||||||||||
222,721 | 238,537 | 227,895 | 209,524 | 197,247 | 196,190 | 183,444 | 146,123 | 115,818 | 91,796 | 81,287 |
Depreciation and amortization | ||||||||||
12,328 | 12,988 | 13,390 | - | - | - | - | - | - | - | - |
Depreciation and amortization | ||||||||||
- | - | - | 17,916 | 17,472 | 17,723 | 13,664 | 10,790 | 10,171 | 9,008 | 8,030 |
Change in fair value of contingent consideration | ||||||||||
0 | 0 | 677 | 10,417 | -270 | -37,873 | -31,331 | -27,688 | - | - | - |
Goodwill impairment | ||||||||||
0 | 46,319 | 0 | 0 | - | - | - | - | - | - | - |
Impairment of Intangible Assets, Finite-lived | ||||||||||
0 | 18,121 | 0 | 70 | - | - | - | - | - | - | - |
Preference claim settlement charge | ||||||||||
- | - | - | - | - | - | - | 1,099 | 950 | 0 | - |
VAT settlement charge | ||||||||||
- | - | - | - | - | - | - | 1,485 | 0 | 0 | - |
Goodwill impairment charge | ||||||||||
- | - | - | - | 37,539 | 0 | 37,908 | 0 | 0 | - | - |
Intangible asset impairment charges | ||||||||||
- | - | - | - | 202 | 2,710 | 0 | 0 | - | - | - |
Restructuring charges | ||||||||||
15,918 | 6,031 | 0 | 5,615 | 1,053 | 0 | 4,322 | 0 | 0 | - | - |
Change in fair value of contingent consideration | ||||||||||
- | - | - | - | - | - | - | - | 1,701 | - | - |
Income (loss) from operations | ||||||||||
11,042 | -68,183 | 33,546 | 19,022 | -13,213 | 50,709 | -5,981 | 45,748 | 22,143 | 15,207 | 9,456 |
Other income (expense): | ||||||||||
Gain on sale of investment | ||||||||||
- | - | - | - | - | - | - | 1,196 | 3,948 | 3,578 | 746 |
Interest income | ||||||||||
366 | 218 | 97 | 86 | 69 | 57 | 76 | 66 | 182 | 150 | 411 |
Interest expense | ||||||||||
14,097 | 7,749 | 4,729 | 4,171 | 4,612 | 4,428 | 2,954 | 2,438 | 2,251 | 1,928 | 1,478 |
Other, net | ||||||||||
-3,686 | -1,616 | -1,788 | -154 | -3,135 | -747 | -357 | 94 | 0 | -48 | -119 |
Total other expense | ||||||||||
-17,417 | -9,147 | -6,420 | -4,239 | -7,678 | -5,118 | -3,235 | -1,081 | 1,879 | 1,752 | -439 |
(Loss) income before income taxes | ||||||||||
-6,375 | -77,330 | 27,126 | 14,783 | -20,891 | 45,591 | -9,216 | 44,667 | 24,022 | 16,959 | 9,017 |
Provision (benefit) for income tax | ||||||||||
3,700 | -647 | 11,257 | 10,834 | 11,498 | 1,855 | -556 | 5,873 | 7,406 | 5,748 | 2,708 |
Net Income (Loss) Attributable to Parent | ||||||||||
-10,075 | -76,683 | 15,869 | - | -32,389 | 43,736 | -8,660 | 38,794 | 16,616 | 11,210 | 6,309 |
Basic (loss) earnings per share (in USD per share) | ||||||||||
-0.19 | -1.47 | 0.29 | 0.07 | -0.61 | 0.84 | -0.17 | 0.79 | 0.36 | 0.25 | 0.14 |
Diluted (loss) earnings per share (in USD per share) | ||||||||||
-0.19 | -1.47 | 0.29 | 0.07 | -0.61 | 0.82 | -0.17 | 0.76 | 0.34 | 0.24 | 0.13 |
Weighted average shares outstanding - basic (in shares) | ||||||||||
53,293 | 52,230 | 53,851 | - | - | - | - | - | - | - | - |
Weighted average shares outstanding - diluted (in shares) | ||||||||||
53,293 | 52,230 | 54,944 | - | - | - | - | - | - | - | - |