| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
801,842 | 722,024 | 725,345 | 789,147 | 839,186 | 844,129 | 862,399 | 810,487 | 714,231 | 666,759 |
Cost of Goods and Services Sold | |||||||||
658,451 | 572,995 | 574,953 | 645,818 | 651,722 | 685,830 | 684,979 | 605,172 | 556,826 | 470,780 |
Gross profit | |||||||||
143,391 | 149,029 | 150,392 | 143,329 | 187,464 | 158,299 | 177,420 | 205,315 | 157,405 | 195,979 |
Operating expenses: | |||||||||
Selling, general and administrative | |||||||||
81,101 | 82,301 | 67,413 | 87,304 | 76,020 | 70,501 | 64,320 | 65,380 | 59,564 | 67,151 |
Research & development expenses | |||||||||
5,076 | 3,733 | 3,739 | 4,502 | 4,649 | 3,928 | 3,107 | 2,923 | 2,405 | 1,938 |
Total operating expenses | |||||||||
86,177 | 86,034 | 71,152 | 91,806 | 80,669 | 74,429 | 67,427 | 68,303 | 61,969 | 69,089 |
Operating income | |||||||||
57,214 | 62,995 | 79,240 | 51,523 | 106,795 | 83,870 | 109,993 | 137,012 | 95,436 | 126,890 |
Interest and Debt Expense | |||||||||
13,523 | 7,008 | 7,669 | 7,518 | 4,354 | 4,426 | 5,977 | 5,726 | 28,289 | 23,313 |
Foreign exchange loss (gain) | |||||||||
-528 | 578 | -1,111 | -3,882 | -5,085 | - | - | - | - | - |
Other income, net | |||||||||
69 | 72 | -142 | - | - | - | - | - | - | 0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | |||||||||
43,232 | 56,637 | 70,318 | 40,123 | 97,356 | 76,247 | 105,973 | 130,411 | 66,488 | 104,346 |
Foreign exchange loss | |||||||||
- | - | - | - | - | 3,197 | -1,957 | 875 | 659 | -769 |
Provision (benefit) for income taxes | |||||||||
7,161 | 34,192 | 22,347 | 13,777 | 32,895 | 26,741 | 31,783 | 43,889 | 21,333 | 41,202 |
Net Income (Loss) Attributable to Parent | |||||||||
36,071 | 22,445 | 47,971 | 26,346 | 64,461 | 49,506 | 74,190 | 86,522 | 45,155 | 63,144 |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||
35,940 | 22,369 | 47,683 | 26,274 | 64,324 | 49,442 | 74,150 | 86,522 | 45,141 | 63,141 |
Earnings Per Share Reconciliation [Abstract] | |||||||||
Earnings Per Share, Basic | |||||||||
1.84 | 1.15 | 2.47 | 1.31 | 2.96 | 2.25 | 3.40 | 3.99 | 2.11 | 2.97 |
Earnings Per Share, Diluted | |||||||||
1.82 | 1.13 | 2.44 | 1.29 | 2.91 | 2.21 | 3.30 | 3.83 | 2.02 | 2.87 |
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
19,518 | 19,444 | 19,271 | 20,032 | 21,753 | 21,933 | 21,795 | 21,694 | 21,421 | 21,258 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
19,760 | 19,733 | 19,581 | 20,323 | 22,121 | 22,345 | 22,475 | 22,578 | 22,359 | 21,968 |
Other comprehensive income (loss), net of tax: | |||||||||
Change in interest rate swaps, (net of tax of $41, $0, $732, and $0) | |||||||||
-767 | -9 | -39 | -314 | -360 | 1,345 | -114 | -732 | 223 | 0 |
Change in pension and post-retirement plans, (net of tax of ($19), $16, $13, and $228) | |||||||||
51 | 705 | -1,349 | -333 | 888 | -3,026 | 827 | 1,174 | 1,062 | -226 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | |||||||||
-818 | -714 | 1,310 | 19 | -1,248 | 4,371 | -941 | -1,906 | -839 | -226 |
Comprehensive (loss) income | |||||||||
35,253 | 21,731 | 49,281 | 26,365 | 63,213 | 53,877 | 73,249 | 84,616 | 44,316 | 62,918 |