| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
1,190,022 | 1,260,852 | 1,279,593 | 1,279,593 | 1,346,731 | 1,145,134 | 1,102,745 | 998,660 | 1,043,543 | 1,019,871 | 831,677 |
Cost of Goods and Services Sold | ||||||||||
1,074,769 | 1,137,382 | - | 1,134,506 | 1,220,779 | - | - | - | - | - | - |
Cost of goods sold | ||||||||||
- | - | 1,134,506 | - | - | 1,034,772 | 980,640 | 896,862 | 918,940 | 898,627 | 702,175 |
Gross Profit | ||||||||||
115,253 | 123,470 | 145,087 | 145,087 | 125,952 | 110,362 | 122,105 | 101,798 | 124,603 | 121,244 | 129,502 |
Selling, General and Administrative Expense | ||||||||||
108,340 | 108,248 | 127,507 | 127,507 | 98,681 | 85,754 | 80,365 | 69,033 | 77,708 | 82,176 | 82,407 |
Amortization of Intangible Assets | ||||||||||
11,000 | 11,000 | 11,195 | 11,200 | 11,282 | 4,951 | 2,036 | 2,182 | 4,900 | 4,061 | 3,476 |
Other income, net | ||||||||||
40,048 | -2,825 | -23,660 | -23,660 | -28,292 | -12,151 | 2,220 | -5,455 | 1,946 | 2,832 | -10,309 |
Goodwill impairment (see note 11) | ||||||||||
- | 81,222 | 115,000 | 115,000 | 17,540 | 0 | 0 | - | 0 | 0 | - |
Foreign currency loss | ||||||||||
- | - | - | - | - | - | 0 | - | - | - | - |
Foreign exchange (gain) loss | ||||||||||
- | - | - | - | - | - | 1,993 | 423 | 1,047 | -1,238 | 1,565 |
Foreign exchange loss (gain) | ||||||||||
1,304 | -252 | -5,618 | -5,618 | -1,243 | 1,641 | - | - | - | - | - |
Operating Income (Loss) | ||||||||||
37,294 | -80,115 | -137,893 | -137,893 | -31,086 | 9,147 | 43,917 | 25,551 | 41,096 | 36,601 | 34,875 |
Interest expense, net | ||||||||||
34,677 | 34,406 | 32,504 | 32,504 | 43,275 | 15,669 | 3,943 | 4,216 | 9,333 | 8,839 | 9,749 |
Cost-method Investments, Other than Temporary Impairment | ||||||||||
- | - | - | - | - | - | 8,441 | 21,495 | 0 | - | - |
Impairment loss on investment | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | - |
Loss before income taxes | ||||||||||
2,617 | -114,521 | -170,397 | -170,397 | -74,361 | -6,522 | 31,533 | -160 | 31,763 | 27,762 | 25,126 |
Provision for income taxes | ||||||||||
3,221 | -5,378 | -35,829 | -35,829 | -23,797 | -3,390 | 12,043 | 8,423 | 9,498 | - | - |
Provision for income taxes | ||||||||||
- | - | - | - | - | - | - | - | - | 9,896 | 7,123 |
Earnings (loss) from continuing operations | ||||||||||
- | - | -134,568 | - | -50,564 | -3,132 | 19,490 | -8,583 | 22,265 | 17,866 | 18,003 |
Earning (loss) before tax | ||||||||||
- | - | 0 | - | -570 | -17,377 | -15,993 | -1,284 | - | - | - |
Gain (loss) on classification as held for sale | ||||||||||
- | - | 0 | - | - | -10,515 | 0 | 0 | - | - | - |
Gain (Loss) on sale of discontinued operations | ||||||||||
- | - | - | - | - | - | 2,888 | 0 | - | - | - |
Gain on classification as held for sale | ||||||||||
- | - | 0 | - | - | -10,515 | - | 0 | - | - | - |
Recovery of (provision for) income taxes during phase out | ||||||||||
- | - | 0 | - | - | 402 | -2,000 | -853 | - | - | - |
Loss from discontinued operations attributable to non-controlling interests | ||||||||||
- | - | 0 | - | - | -8,819 | -4,911 | -303 | - | - | - |
Earnings (loss) from discontinued operations, net of taxes | ||||||||||
- | - | 0 | - | - | -19,475 | -6,194 | -128 | - | - | - |
Earnings (loss) from discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | - | - | 2,694 | -11,005 | -18,519 |
Gain (Loss) on sale of discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | - | - | 808 | 71 | 62,950 |
Earnings (loss) from discontinued operations, net of income taxes | ||||||||||
- | - | - | - | - | - | - | - | 3,502 | -10,934 | 44,431 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||||
-604 | -109,143 | -134,568 | -134,568 | -51,134 | -22,607 | 13,296 | -8,711 | 25,767 | 6,932 | 62,434 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||||
154 | 62 | 752 | 752 | 54 | -136 | 195 | -187 | 1,543 | 1,636 | 1,368 |
Net Income (Loss) Attributable to Parent | ||||||||||
-758 | -109,205 | -135,320 | -135,320 | -51,188 | -22,471 | 13,101 | -8,524 | 24,224 | 5,296 | 61,066 |
Less: dividends and accretion on Series A Preferred Stock | ||||||||||
8,022 | 7,909 | - | 7,809 | -1,812 | - | - | - | - | - | - |
Net Income (Loss) Available to Common Stockholders, Basic | ||||||||||
-8,780 | -117,114 | - | -143,129 | -53,000 | - | - | - | - | - | - |
Earnings Per Share [Abstract] | ||||||||||
from continuing operations | ||||||||||
- | - | -1.66 | - | - | -0.04 | 0.29 | -0.13 | 0.31 | 0.25 | 0.26 |
from discontinued operations | ||||||||||
- | - | 0.00 | - | - | -0.27 | -0.09 | 0.00 | 0.05 | -0.17 | 0.68 |
Basic earnings (loss) per share | ||||||||||
-0.10 | -1.34 | -1.66 | -1.66 | - | -0.31 | 0.20 | -0.13 | 0.37 | 0.08 | 0.94 |
from continuing operations | ||||||||||
- | - | -1.66 | - | - | -0.04 | 0.28 | -0.13 | 0.31 | 0.24 | 0.25 |
from discontinued operations | ||||||||||
- | - | 0.00 | - | - | -0.27 | -0.09 | 0.00 | 0.05 | -0.16 | 0.67 |
Earnings Per Share, Diluted | ||||||||||
-0.10 | -1.34 | -1.66 | -1.66 | - | -0.31 | 0.19 | -0.13 | 0.36 | 0.08 | 0.92 |
Income Loss From Continuing Operations Per Basic And Diluted Share | ||||||||||
- | - | - | - | -0.61 | - | - | - | - | - | - |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share | ||||||||||
- | - | - | - | -0.01 | - | - | - | - | - | - |
Earnings Per Share Basic And Diluted | ||||||||||
- | - | - | - | -0.62 | - | - | - | - | - | - |
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract] | ||||||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
87,787 | 87,082 | - | 86,355 | 85,569 | - | - | - | - | - | - |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
87,787 | 87,082 | - | 86,355 | 85,569 | - | - | - | - | - | - |