| Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Sep'14 | Jun'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||
250,300 | 271,400 | 248,700 | 383,000 | 282,800 | 303,600 | 288,800 | 324,900 | 314,700 | 309,200 | 285,400 | 289,100 | 292,200 | 308,100 | 277,300 | 306,300 | 292,700 | 301,300 | 279,200 | 314,600 | 295,900 |
Cost of sales | ||||||||||||||||||||
174,300 | 184,400 | 163,900 | 284,600 | 185,500 | 196,600 | 188,900 | 239,300 | 216,000 | 205,400 | 191,600 | 196,400 | 192,500 | 200,800 | 181,200 | 205,800 | 191,400 | 197,100 | 181,300 | 206,300 | 193,700 |
Manufacturing margins | ||||||||||||||||||||
76,000 | 87,000 | 84,800 | 98,400 | 97,300 | 107,000 | 99,900 | 85,600 | 98,700 | 103,800 | 93,800 | 92,700 | 99,700 | 107,300 | 96,100 | 100,500 | 101,300 | 104,200 | 97,900 | 108,300 | 102,200 |
Operating expenses: | ||||||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||||||
55,200 | 58,300 | 54,100 | 65,000 | 56,600 | 61,300 | 62,100 | 63,100 | 61,300 | 64,200 | 64,300 | 64,700 | 60,300 | 63,900 | 62,800 | 53,600 | 69,200 | 72,100 | 66,200 | 69,300 | 69,900 |
Amortization expense | ||||||||||||||||||||
5,100 | 5,400 | 5,600 | 7,700 | 6,200 | 6,300 | 6,300 | 7,300 | 7,300 | 7,100 | 7,000 | 7,800 | 7,800 | 8,000 | 7,700 | 8,600 | 8,700 | 9,200 | 9,400 | 11,200 | 11,100 |
(Gain) loss on currency translation | ||||||||||||||||||||
1,600 | 300 | 700 | -1,700 | 1,100 | -1,500 | -700 | -900 | 4,100 | 2,800 | 1,300 | -5,000 | 300 | 1,200 | 6,800 | -3,000 | -8,700 | 1,300 | -11,200 | -6,500 | 4,200 |
Other (income) expense, net | ||||||||||||||||||||
2,000 | -200 | -100 | 15,600 | -3,700 | 2,200 | 7,600 | 3,900 | 4,400 | 6,400 | 3,800 | 5,700 | 2,800 | 900 | 400 | 1,500 | 3,700 | 4,600 | 3,700 | 500 | 600 |
Total operating expenses | ||||||||||||||||||||
56,700 | 63,200 | 58,900 | 82,600 | 65,400 | 71,300 | 76,700 | 75,200 | 68,900 | 74,900 | 73,800 | 83,200 | 70,600 | 71,600 | 64,100 | 66,700 | 90,300 | 84,600 | 90,500 | 87,500 | 77,400 |
Operating Income (Loss) | ||||||||||||||||||||
19,300 | 23,800 | 25,900 | 15,800 | 31,900 | 35,700 | 23,200 | 10,400 | 29,800 | 28,900 | 20,000 | 9,500 | 29,100 | 35,700 | 32,000 | 33,800 | 11,000 | 19,600 | 7,400 | 20,800 | 24,800 |
Interest expense, net | ||||||||||||||||||||
-9,200 | -10,000 | -9,500 | -10,400 | -10,600 | -11,300 | -10,700 | -10,600 | -11,100 | -10,400 | -12,400 | -15,300 | -15,200 | -15,100 | -15,300 | -15,600 | -15,600 | -18,400 | -18,400 | -18,500 | -18,700 |
Loss on debt extinguishment | ||||||||||||||||||||
-700 | 0 | 0 | -200 | -300 | -400 | -300 | 0 | 0 | 0 | -25,200 | 0 | 0 | 0 | 0 | - | 0 | -22,200 | - | 0 | -2,900 |
Other non-operating expenses | ||||||||||||||||||||
100 | 200 | 200 | - | 300 | 100 | 300 | - | 200 | 300 | 300 | - | - | - | - | - | - | - | - | - | - |
Earnings from continuing operations before income taxes | ||||||||||||||||||||
9,300 | 13,600 | 16,200 | 5,000 | 20,700 | 23,900 | 11,900 | -500 | 18,500 | 18,200 | -17,900 | -6,500 | 13,900 | 20,600 | 16,700 | 18,200 | -4,600 | -21,000 | -11,000 | 2,300 | 3,200 |
Income Tax Expense (Benefit) | ||||||||||||||||||||
5,000 | 8,600 | 7,000 | -300 | 6,900 | 8,000 | 5,400 | -3,800 | 6,200 | 8,100 | 6,700 | -7,600 | 7,200 | 7,700 | 6,900 | 2,700 | 6,600 | 6,200 | 4,900 | 6,200 | 5,300 |
Net earnings from continuing operations | ||||||||||||||||||||
4,300 | 5,000 | 9,200 | - | 13,800 | 15,900 | 6,500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||||||||||||||||
21,800 | -900 | -10,000 | - | 1,100 | -1,000 | -600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net earnings (loss) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3,900 | -2,100 |
Less: Net loss attributable to the noncontrolling interest | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||
26,100 | 4,100 | -800 | 5,800 | 14,900 | 14,900 | 5,900 | 3,300 | 12,300 | 10,100 | -24,600 | 1,100 | 6,700 | 12,900 | 9,800 | 15,500 | -11,200 | -27,200 | -15,900 | -3,900 | -2,100 |
Earnings Per Share [Abstract] | ||||||||||||||||||||
Income (Loss) from Continuing Operations, Per Basic Share | ||||||||||||||||||||
0.06 | 0.07 | 0.13 | - | 0.20 | 0.23 | 0.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | ||||||||||||||||||||
0.31 | -0.01 | -0.14 | - | 0.02 | -0.02 | -0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Basic (in dollars per share) | ||||||||||||||||||||
0.37 | 0.06 | -0.01 | 0.09 | 0.22 | 0.21 | 0.08 | 0.05 | 0.18 | 0.15 | -0.36 | 0.01 | 0.10 | 0.19 | 0.15 | 0.33 | -0.17 | -0.51 | -0.30 | -0.07 | -0.04 |
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||||||||||||||||
0.06 | 0.07 | 0.13 | - | 0.19 | 0.22 | 0.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | ||||||||||||||||||||
0.30 | -0.01 | -0.14 | - | 0.02 | -0.01 | -0.01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Diluted (in dollars per share) | ||||||||||||||||||||
0.36 | 0.06 | -0.01 | 0.08 | 0.21 | 0.21 | 0.08 | 0.07 | 0.17 | 0.14 | -0.36 | 0.01 | 0.10 | 0.18 | 0.14 | 0.33 | -0.17 | -0.51 | -0.30 | -0.07 | -0.04 |