| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
73,659 | 286,074 | 142,541 | 126,951 | 106,322 | 91,209 | 91,479 | 83,062 | 44,607 | 46,981 |
Operating costs and expenses: | |||||||||
Cost of sales | |||||||||
53,421 | 202,878 | 100,184 | 92,476 | 78,452 | 68,367 | 70,081 | 63,201 | 34,213 | 38,771 |
Selling, general and administrative expenses | |||||||||
9,200 | 34,701 | 26,429 | 19,128 | 18,969 | 15,025 | 17,708 | 18,206 | 12,621 | 9,922 |
Special items | |||||||||
77 | 7,860 | 4,753 | - | - | - | - | - | - | - |
Non-recurring and acquisition-related costs | |||||||||
- | - | - | 275 | 2,881 | 777 | 743 | 2,091 | 2,491 | 0 |
Depreciation and amortization | |||||||||
6,057 | 26,698 | 10,541 | 10,432 | 10,655 | 11,333 | 11,102 | 8,863 | 4,759 | 4,205 |
Impairment charges and other | |||||||||
-133 | 99 | -749 | -500 | -2,104 | -126 | 82,013 | 0 | - | - |
Total operating costs and expenses | |||||||||
68,888 | 272,038 | 142,656 | 122,811 | 113,061 | 95,628 | 181,647 | 92,361 | 54,084 | 52,898 |
Income (loss) from operations | |||||||||
4,771 | 14,036 | -115 | 4,140 | -6,739 | -4,419 | -90,168 | -9,299 | -9,477 | -5,917 |
Interest expense, net | |||||||||
5,286 | 20,324 | 6,023 | 1,987 | 6,325 | 4,425 | 4,043 | 1,690 | 3,431 | 2,258 |
Change in fair value of warrant liability | |||||||||
- | 3,220 | -240 | 0 | 0 | - | - | - | - | - |
Other income, net | |||||||||
- | - | - | - | - | - | - | - | 15 | 1 |
Loss from continuing operations | |||||||||
- | -6,359 | -5,898 | 2,153 | - | - | -94,211 | -10,989 | -12,893 | -8,174 |
Income tax benefit | |||||||||
-1,725 | -3,149 | - | 0 | - | - | -961 | 961 | 0 | 0 |
Income (loss) before income taxes | |||||||||
-515 | -9,508 | -5,898 | 2,153 | -13,064 | -8,844 | -93,250 | -11,950 | -12,893 | -8,174 |
Loss from discontinued operations | |||||||||
- | - | -48 | -296 | -403 | -1,862 | -17,779 | -2,429 | 0 | -3,650 |
Net income (loss) | |||||||||
1,210 | -6,359 | -5,946 | 1,857 | -13,467 | -10,706 | -111,029 | -14,379 | -12,893 | -11,824 |
Earnings (loss) per common share: | |||||||||
Basic (loss) earnings per common share: | |||||||||
Loss from continuing operations, basic (in dollars per share) | |||||||||
- | -0.19 | -0.21 | 0.08 | -0.54 | -0.37 | - | - | - | - |
Loss from discontinued operations, basic (in dollars per share) | |||||||||
- | - | - | -0.01 | -0.01 | -0.08 | - | - | - | - |
Basic (in dollars per share) | |||||||||
0.04 | -0.19 | -0.21 | 0.07 | -0.55 | -0.45 | - | - | - | - |
Diluted (loss) earnings per common share: | |||||||||
Loss from continuing operations (in dollars per share) | |||||||||
- | -0.19 | -0.21 | 0.08 | -0.54 | -0.37 | - | - | - | - |
Loss from discontinued operations (in dollars per share) | |||||||||
- | - | - | -0.01 | -0.01 | -0.08 | - | - | - | - |
Diluted (in dollars per share) | |||||||||
0.04 | -0.19 | -0.21 | 0.07 | -0.55 | -0.45 | - | - | - | - |
Weighted average shares used in computing earnings (loss) per share: | |||||||||
Basic (in shares) | |||||||||
33,164 | 33,258 | 28,456 | 25,190 | 24,339 | 23,935 | - | - | - | - |
Diluted (in shares) | |||||||||
34,424 | 33,258 | 28,456 | 27,001 | 24,339 | 23,935 | - | - | - | - |
Preferred dividends, beneficial conversion and warrant mofication charges | |||||||||
- | - | - | - | - | - | - | - | 9,831 | 3,042 |
Net loss attributable to common shareholders | |||||||||
- | - | - | - | - | - | - | - | -22,724 | -14,866 |
Loss from continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | - | -3.93 | -0.55 | -5.81 | -7.72 |
Loss from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | -0.75 | -0.11 | 0.00 | -2.51 |
Net loss (in dollars per share) | |||||||||
- | - | - | - | - | - | -4.68 | -0.66 | -5.81 | -10.23 |
Basic and diluted weighted average common shares outstanding (in shares) | |||||||||
- | - | - | - | - | - | 23,725 | 21,652 | 3 | 1 |