| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
938,500 | 1,034,900 | 979,900 | 941,500 | 887,700 | 839,700 | 781,700 | 808,800 | 696,000 | 657,700 | 573,900 |
Cost of products sold | ||||||||||
755,100 | 851,500 | 779,700 | 724,200 | 692,300 | 668,900 | 621,800 | 649,700 | 570,600 | 537,700 | 472,300 |
Gross profit | ||||||||||
183,400 | 183,400 | 200,200 | 217,300 | 195,400 | 170,800 | 159,900 | 159,100 | 125,400 | 120,000 | 101,600 |
Selling, general and administrative expenses | ||||||||||
98,600 | 95,900 | 95,300 | 90,000 | 86,500 | 78,000 | 74,700 | 77,400 | 68,200 | 69,300 | 69,100 |
Restructuring, integration and other costs | ||||||||||
6,200 | 2,100 | 1,300 | 7,000 | - | - | - | - | - | - | - |
Pension and SERP-related adjustments (Note 8) | ||||||||||
1,400 | -1,800 | -600 | - | - | - | - | - | - | - | - |
Asset Impairment Charges | ||||||||||
0 | 31,100 | 0 | 0 | - | - | - | - | - | - | - |
Business Combination, Acquisition Related Costs | ||||||||||
0 | 3,900 | 0 | 0 | - | - | - | - | - | - | - |
Pension settlement and other benefit costs (Note 7) | ||||||||||
- | - | - | -800 | - | - | - | - | - | - | - |
Integration/restructuring costs | ||||||||||
- | - | - | - | 6,500 | 2,300 | 400 | 5,800 | - | - | - |
Insurance Recoveries | ||||||||||
0 | 400 | 3,200 | 0 | 0 | - | - | - | - | - | - |
Pension and SERP plan settlement charges | ||||||||||
- | - | - | - | 0 | 3,500 | 200 | 3,500 | - | - | - |
Loss on early extinguishment of debt | ||||||||||
- | - | - | - | - | -200 | -500 | -600 | -2,400 | - | - |
Gain on sale of the Ripon Mill | ||||||||||
- | - | - | - | - | - | - | - | - | 3,400 | -17,100 |
Other expense - net | ||||||||||
-1,700 | -2,700 | -1,900 | -5,400 | -1,000 | -200 | -1,500 | -1,400 | 1,800 | 1,000 | 1,000 |
Operating Income (Loss) | ||||||||||
78,300 | 54,100 | 104,300 | 114,100 | 101,400 | 86,600 | 82,600 | 70,400 | 56,600 | 55,100 | 16,400 |
Interest expense - net | ||||||||||
11,800 | 13,000 | 12,700 | 11,200 | 11,700 | 11,400 | 11,200 | 13,500 | 15,600 | 20,500 | 23,400 |
Interest income | ||||||||||
0 | 0 | 100 | 100 | 200 | 300 | 200 | 100 | 300 | 200 | 200 |
Income from continuing operations before income taxes | ||||||||||
66,500 | 41,100 | 91,700 | 103,000 | 89,900 | 75,500 | 71,600 | 57,000 | 41,300 | 34,800 | -6,800 |
Income Tax Expense (Benefit) | ||||||||||
11,100 | 3,900 | 11,400 | 29,600 | 29,400 | 7,500 | 23,100 | 17,100 | 12,000 | 9,800 | -5,000 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||
55,400 | 37,200 | 80,300 | 73,400 | 60,500 | 68,000 | 48,500 | 39,900 | 29,300 | 25,000 | -1,800 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||||||
0 | -800 | 0 | -400 | -9,400 | 700 | 3,500 | 4,400 | -200 | 134,100 | 600 |
Net Income (Loss) Attributable to Parent | ||||||||||
55,400 | 36,400 | 80,300 | 73,000 | 51,100 | 68,700 | 52,000 | 44,300 | 29,100 | 159,100 | -1,200 |
Earnings Per Share [Abstract] | ||||||||||
Earnings Per Share, Basic [Abstract] | ||||||||||
Continuing operations (in dollars per share) | ||||||||||
3.27 | 2.20 | 4.74 | 4.33 | 3.58 | 4.05 | 2.97 | 2.46 | 1.91 | 1.69 | -0.12 |
Discontinued operations (in dollars per share) | ||||||||||
0.00 | -0.05 | 0.00 | -0.02 | -0.56 | 0.04 | 0.21 | 0.27 | -0.01 | 9.05 | 0.04 |
Earnings Per Share, Basic | ||||||||||
3.27 | 2.15 | 4.74 | 4.31 | 3.02 | 4.09 | 3.18 | 2.73 | 1.90 | 10.74 | -0.08 |
Earnings Per Share, Diluted [Abstract] | ||||||||||
Continuing operations (in dollars per share) | ||||||||||
3.26 | 2.17 | 4.68 | 4.26 | 3.53 | 3.99 | 2.91 | 2.41 | 1.82 | 1.61 | -0.12 |
Discontinued operations (in dollars per share) | ||||||||||
0.00 | -0.05 | 0.00 | -0.02 | -0.55 | 0.04 | 0.21 | 0.27 | -0.01 | 8.60 | 0.04 |
Earnings Per Share, Diluted | ||||||||||
3.26 | 2.12 | 4.68 | 4.24 | 2.98 | 4.03 | 3.12 | 2.68 | 1.81 | 10.21 | -0.08 |
Weighted Average Number of Shares Outstanding, Diluted [Abstract] | ||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
16,848 | 16,850 | 16,805 | 16,773 | 16,754 | 16,584 | 16,072 | 15,752 | 14,974 | 14,744 | 14 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
16,906 | 16,968 | 17,052 | 17,087 | 17,012 | 16,872 | 16,403 | 16,072 | 15,649 | 15,512 | 14 |