| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
515,698 | 566,735 | 547,043 | 534,379 | 571,020 | 623,649 | 584,733 | 545,572 | 755,654 | 737,618 | 701,834 |
Cost of sales | ||||||||||
344,386 | 387,442 | 389,590 | 372,481 | 395,158 | 462,370 | 415,179 | 381,673 | 557,385 | 573,094 | 530,939 |
Gross profit | ||||||||||
171,312 | 179,293 | 157,453 | 161,898 | 175,862 | 161,279 | 169,554 | 163,899 | 198,269 | 164,524 | 170,895 |
Selling expenses | ||||||||||
56,350 | 59,503 | 56,614 | 58,782 | 58,456 | 60,261 | 55,398 | 51,227 | 81,475 | 74,185 | 70,999 |
General and administrative expenses | ||||||||||
76,780 | 79,832 | 78,889 | 73,797 | 82,333 | 78,400 | 69,840 | 66,146 | 77,136 | 65,968 | 77,297 |
Operating expenses excluding impairment charges | ||||||||||
133,130 | 139,335 | 135,503 | 132,579 | 140,789 | 138,661 | - | - | - | - | - |
Gain on disposal of fixed assets | ||||||||||
0 | 8 | 3,482 | -628 | -556 | - | - | - | - | - | - |
Impairment charges | ||||||||||
916 | 308 | 544 | 1,329 | 0 | 0 | - | - | 1,249 | 72,014 | 5,462 |
Other expenses | ||||||||||
- | 33,331 | - | - | - | - | - | - | - | - | - |
Operating Expenses | ||||||||||
- | - | - | - | - | - | 125,238 | 117,373 | 159,860 | 212,167 | 153,758 |
Operating income | ||||||||||
37,266 | 6,327 | 24,888 | 27,362 | 34,517 | 22,618 | 44,316 | 46,526 | 38,409 | -47,643 | 17,137 |
Interest | ||||||||||
Interest income | ||||||||||
808 | 1,221 | 1,361 | 1,262 | 1,067 | 127 | 213 | 164 | 65 | 561 | 835 |
Other income, net | ||||||||||
- | - | - | - | - | - | - | - | - | 3,827 | 0 |
Expense | ||||||||||
- | - | - | - | - | - | - | 4,494 | 4,787 | 7,766 | 9,139 |
Interest expense | ||||||||||
4,891 | 6,159 | 8,653 | 9,905 | 10,076 | 8,662 | 4,744 | 4,330 | 4,722 | 7,205 | 8,304 |
Interest expense, net | ||||||||||
-4,083 | -4,938 | -7,292 | -8,643 | -9,009 | -8,535 | -4,531 | - | - | - | - |
Loss on extinguishment of debt | ||||||||||
0 | 0 | -1,888 | 0 | 0 | - | - | - | - | - | - |
Income from continuing operations before income taxes | ||||||||||
33,183 | 1,389 | 15,708 | 18,719 | 25,508 | 14,083 | 39,785 | 42,196 | 33,687 | -51,021 | 8,833 |
Income tax expense | ||||||||||
8,968 | 3,037 | 4,864 | 7,395 | 8,037 | 5,122 | 13,343 | 15,689 | 9,182 | -8,187 | 1,838 |
Income from continuing operations | ||||||||||
24,215 | -1,648 | 10,844 | 11,324 | 17,471 | 8,961 | 26,442 | 26,507 | - | - | 6,995 |
Income from discontinued operations, net of income tax | ||||||||||
118 | -1,701 | -20,733 | -10,267 | 291 | -17,642 | -440 | 3,455 | - | - | -7,678 |
Net income | ||||||||||
24,333 | -3,349 | -9,889 | 1,057 | 17,762 | -8,681 | 26,002 | 29,962 | 24,505 | -42,834 | -683 |
Income per common share from continuing operations: | ||||||||||
Basic | ||||||||||
0.68 | -0.05 | 0.36 | 0.38 | 0.57 | 0.28 | 0.78 | 0.79 | - | - | - |
Diluted | ||||||||||
0.68 | -0.05 | 0.35 | 0.38 | 0.56 | 0.27 | 0.77 | 0.78 | - | - | 0.20 |
Income (loss) per common share from discontinued operations: | ||||||||||
Basic | ||||||||||
0.00 | -0.05 | -0.69 | -0.35 | 0.01 | -0.55 | -0.01 | 0.10 | - | - | - |
Diluted | ||||||||||
0.00 | -0.05 | -0.68 | -0.35 | 0.01 | -0.54 | -0.01 | 0.10 | - | - | - |
Net income per common share: | ||||||||||
Basic | ||||||||||
0.68 | -0.10 | -0.33 | 0.03 | 0.58 | -0.27 | 0.77 | 0.89 | 0.71 | -1.21 | - |
Diluted | ||||||||||
0.68 | -0.10 | -0.33 | 0.03 | 0.57 | -0.27 | 0.76 | 0.88 | 0.71 | -1.21 | - |
Discontinued operations | ||||||||||
- | - | - | - | - | - | - | - | - | - | -0.22 |
Net income (loss) | ||||||||||
- | - | - | - | - | - | - | - | - | - | -0.02 |
Dividends declared per share | ||||||||||
0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.52 | 0.36 | 0.32 | 0.28 | 0.26 | 0.24 |