| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | |||||||||||
1,047,439 | 1,002,372 | 986,918 | 1,007,981 | - | - | - | - | - | - | - | - |
Net Sales | |||||||||||
- | - | - | - | 1,040,873 | 862,087 | 827,567 | 790,058 | 766,607 | 637,454 | 639,076 | 986,840 |
Cost of sales | |||||||||||
802,548 | 760,012 | 750,374 | 763,219 | 853,897 | 722,042 | 669,470 | 640,498 | 621,492 | 533,586 | 519,348 | 788,281 |
Gross profit | |||||||||||
244,891 | 242,360 | 236,544 | 244,762 | 186,976 | 140,045 | 158,097 | 149,560 | 145,115 | 103,868 | 119,728 | 198,559 |
Selling, general, and administrative expense | |||||||||||
157,052 | 146,840 | 143,448 | 161,099 | 133,381 | 102,492 | 113,457 | 104,671 | 108,957 | 99,546 | 96,691 | 134,745 |
Intangible asset impairment | |||||||||||
0 | 1,552 | 247 | 10,175 | 4,863 | 107,970 | 23,160 | 4,628 | - | 76,964 | 60,098 | - |
Income from operations | |||||||||||
87,839 | 93,968 | 92,849 | 73,488 | 48,732 | -70,417 | 21,480 | 40,261 | 36,158 | -72,642 | -37,061 | 63,814 |
Interest (income) expense | |||||||||||
-2,205 | -12,064 | -14,032 | 14,577 | 15,003 | 14,421 | 22,489 | 18,582 | 19,363 | 19,714 | -21,433 | 25,687 |
Other expense | |||||||||||
-871 | -1,959 | -909 | -8,928 | 3,371 | 88 | 177 | 488 | 90 | 77 | -311 | - |
Income before taxes | |||||||||||
84,763 | 79,945 | 77,908 | 49,983 | 37,100 | -84,750 | -832 | 22,167 | 16,885 | -92,279 | -58,183 | - |
Equity in partnership's income and other income | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -724 |
Income (loss) before taxes | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 38,851 |
Income Tax Expense (Benefit) | |||||||||||
19,672 | 16,136 | 14,943 | 16,264 | 13,624 | -2,958 | 4,797 | 9,517 | 7,669 | -16,923 | -18,611 | 14,545 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | |||||||||||
65,091 | 63,809 | 62,965 | 33,719 | 23,476 | -81,792 | -5,629 | 12,650 | 9,216 | -75,356 | -39,572 | 24,306 |
Discontinued operations: | |||||||||||
Loss before taxes | |||||||||||
0 | 0 | -644 | -70 | -44 | -51 | -7 | -289 | 13,840 | -27,125 | -20,181 | 3,159 |
Benefit of income taxes | |||||||||||
0 | 0 | -239 | -26 | -16 | -19 | -3 | -284 | 6,533 | -11,413 | -7,728 | 3,397 |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | |||||||||||
0 | 0 | -405 | -44 | -28 | -32 | -4 | -5 | 7,307 | -15,712 | -12,453 | -238 |
Net Income (Loss) Attributable to Parent | |||||||||||
65,091 | 63,809 | 62,560 | 33,675 | 23,448 | -81,824 | -5,633 | 12,645 | 16,523 | -91,068 | -52,025 | 24,068 |
Net earnings per share: | |||||||||||
Earnings Per Share [Abstract] | |||||||||||
Basic (in USD per share) | |||||||||||
2.01 | 2.00 | 1.98 | 1.07 | 0.75 | -2.63 | -0.18 | 0.41 | 0.30 | -2.49 | -1.31 | 0.81 |
Net earnings per share – Diluted: | |||||||||||
Diluted (in USD per share) | |||||||||||
1.99 | 1.96 | 1.95 | 1.05 | 0.74 | -2.63 | -0.18 | 0.41 | 0.30 | -2.49 | -1.31 | 0.81 |
Loss from discontinued operations (in dollars per share) | |||||||||||
0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | -0.52 | -0.42 | -0.01 |
Net (loss) income (in dollars per share) | |||||||||||
2.01 | 2.00 | 1.97 | 1.07 | 0.75 | -2.63 | -0.18 | 0.41 | 0.54 | -3.01 | -1.73 | 0.80 |
Weighted average shares outstanding: | |||||||||||
Basic (in shares) | |||||||||||
32,389 | 31,979 | 31,701 | 31,536 | 31,233 | 31,066 | 30,930 | 30,752 | 30,507 | 30,303 | 30,135 | 29,981 |
Loss from discontinued operations (in dollars per share) | |||||||||||
0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | -0.52 | -0.42 | -0.01 |
Net (loss) income (in dollars per share) | |||||||||||
1.99 | 1.96 | 1.94 | 1.05 | 0.74 | -2.63 | -0.18 | 0.41 | 0.54 | -3.01 | -1.73 | 0.80 |
Diluted (in shares) | |||||||||||
32,722 | 32,534 | 32,250 | 32,069 | 31,545 | 31,066 | 30,930 | 30,857 | 30,650 | 30,303 | 30,135 | 30,193 |