| Feb'19 | Feb'18 | Jan'18 | Jan'17 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
278,951 | 272,582 | - | - | 268,199 | - | - | - | - | - |
Cost of products sold | |||||||||
148,226 | 150,793 | - | - | 145,380 | - | - | - | - | - |
Net sales | |||||||||
- | - | 272,582 | 268,199 | - | 302,457 | 340,396 | 288,170 | 240,352 | 175,255 |
Cost of products sold | |||||||||
- | - | 150,793 | 145,380 | - | 169,941 | 173,567 | 155,154 | 132,156 | 89,545 |
Gross profit | |||||||||
130,725 | 121,789 | 121,789 | 122,819 | 122,819 | 132,516 | 166,829 | 133,016 | 108,196 | 85,710 |
Impairment of goodwill and indefinite-lived intangible asset | |||||||||
- | - | - | 53,061 | 53,061 | - | - | - | - | - |
Selling, general and administrative expenses | |||||||||
126,586 | 140,106 | 140,106 | 134,430 | 134,430 | 116,790 | 96,579 | 83,663 | 67,260 | 42,793 |
Income from operations | |||||||||
4,139 | -18,317 | -18,317 | -64,672 | -64,672 | 15,726 | 70,250 | 49,353 | 40,936 | 42,917 |
Interest expense, net | |||||||||
5,882 | 5,540 | 5,540 | 3,932 | 3,932 | 5,680 | 9,698 | 18,011 | 68,684 | 81,364 |
Other expense, net | |||||||||
- | - | - | - | - | - | 835 | 679 | - | - |
Other expense, net | |||||||||
-225 | 81,882 | 81,882 | -329 | -329 | -1,733 | - | - | -769 | -478 |
Income (loss) before income taxes | |||||||||
-1,968 | 58,025 | 58,025 | -68,933 | -68,933 | 8,313 | 59,717 | 30,663 | -28,517 | -38,925 |
Provision (benefit) for income taxes | |||||||||
54 | -572 | -572 | 93,726 | 93,726 | 3,214 | 23,994 | 7,268 | 1,178 | 2,997 |
Net income from continuing operations | |||||||||
- | - | - | - | - | - | - | 23,395 | -29,695 | -41,922 |
Net loss from discontinued operations, net of tax | |||||||||
- | - | - | - | - | - | - | -50,815 | -78,014 | -105,944 |
Net income (loss) | |||||||||
-2,022 | 58,597 | 58,597 | -162,659 | -162,659 | 5,099 | 35,723 | -27,420 | -107,709 | -147,866 |
Earnings (loss) per share: | |||||||||
Basic earnings per share from continuing operations | |||||||||
- | - | - | - | - | - | - | 0.83 | -1.13 | -1.60 |
Basic loss per share from discontinued operations | |||||||||
- | - | - | - | - | - | - | -1.81 | -2.98 | -4.04 |
Basic earnings (loss) per share | |||||||||
-0.17 | 7.70 | 7.70 | -35.04 | -35.04 | 1.39 | 0.97 | -0.98 | -4.11 | -5.64 |
Diluted earnings per share from continuing operations | |||||||||
- | - | - | - | - | - | - | 0.83 | -1.13 | -1.60 |
Diluted loss per share from discontinued operations | |||||||||
- | - | - | - | - | - | - | -1.81 | -2.98 | -4.04 |
Diluted earnings (loss) per share | |||||||||
-0.17 | 7.70 | 7.70 | -35.04 | -35.04 | 1.36 | 0.93 | -0.98 | -4.11 | -5.64 |
Weighted average shares outstanding: | |||||||||
Basic | |||||||||
11,619 | 7,605 | 7,605 | 4,642 | 4,642 | 3,677 | 36,730 | 28,119 | 26,211 | 26,211 |
Diluted | |||||||||
11,619 | 7,608 | 7,608 | 4,642 | 4,642 | 3,752 | 38,244 | 28,272 | 26,211 | 26,211 |