| Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||
1,114,160 | 1,178,694 | 1,146,499 | 1,239,226 | 1,266,549 | 1,213,046 | 1,087,469 | 950,902 | 856,586 | 751,482 | 674,495 |
Cost of goods sold | ||||||||||
759,367 | 821,137 | 783,932 | 819,690 | 847,634 | 808,787 | 709,823 | 617,920 | 563,627 | 501,948 | 457,573 |
Gross profit | ||||||||||
354,793 | 357,557 | 362,567 | 419,536 | 418,915 | 404,259 | 377,646 | 332,982 | 292,959 | 249,534 | 216,922 |
Selling, general and administrative expenses | ||||||||||
344,947 | 345,494 | 332,199 | 328,939 | 328,745 | 301,603 | 267,354 | 233,610 | 216,125 | 189,872 | 173,144 |
Impairment charges on fixed, intangible and right-of-use assets | ||||||||||
3,017 | 274,876 | 274,876 | 797 | 1,177 | - | - | - | - | - | - |
Related party expenses | ||||||||||
- | - | - | - | - | - | - | - | - | - | 2,446 |
Income (loss) from operations | ||||||||||
6,829 | -262,813 | -244,508 | 89,800 | 88,993 | 102,656 | 110,292 | 99,372 | 76,834 | 59,662 | 41,332 |
Gain (Loss) on Extinguishment of Debt | ||||||||||
16,902 | - | 0 | 0 | - | - | - | - | -635 | -1,349 | -2,016 |
Interest Income (Expense), Net | ||||||||||
-6,602 | -9,701 | -9,701 | -9,523 | -1,105 | -495 | 495 | 659 | 2,325 | 9,517 | 18,636 |
Income (loss) before provision (benefit) for income taxes | ||||||||||
17,129 | -272,514 | -254,209 | 80,277 | 87,888 | 102,161 | 109,797 | 98,713 | 73,874 | 48,796 | 20,680 |
Provision (benefit) for income taxes | ||||||||||
3,588 | -20,363 | -18,882 | 29,065 | 34,717 | 40,920 | 43,251 | 37,888 | 29,010 | 19,550 | 8,014 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||
13,541 | - | -235,327 | 51,212 | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ||||||||||
-17,293 | - | -16,824 | -26,248 | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||||||
-3,752 | -252,151 | -252,151 | 24,964 | 53,171 | 61,241 | 66,546 | 60,825 | 44,864 | 29,246 | 12,666 |
Weighted average common shares outstanding | ||||||||||
Preferred stock dividends in arrears | ||||||||||
- | - | - | - | - | - | - | - | - | - | 7,692 |
Net income available to common stockholders | ||||||||||
- | - | - | - | - | - | - | - | - | - | 4,974 |
Weighted Average Number of Shares Outstanding, Basic | ||||||||||
23,496 | 23,137 | 23,137 | 23,875 | 28,954 | 30,239 | 29,992 | 29,473 | 28,802 | 27,390 | 16,238 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||
23,496 | 23,137 | 23,137 | 24,067 | 29,203 | 30,664 | 30,541 | 30,110 | 29,556 | 28,338 | 17,748 |
Net income (loss) from continuing operations per common share | ||||||||||
Income (Loss) from Continuing Operations, Per Basic Share | ||||||||||
0.58 | - | -10.17 | 2.14 | - | - | - | - | - | - | - |
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||||||
0.58 | - | -10.17 | 2.13 | - | - | - | - | - | - | - |
Net loss from discontinued operations per common share | ||||||||||
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | ||||||||||
-0.74 | - | -0.73 | -1.10 | - | - | - | - | - | - | - |
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | ||||||||||
-0.74 | - | -0.73 | -1.09 | - | - | - | - | - | - | - |
Earnings Per Share [Abstract] | ||||||||||
Earnings Per Share, Basic | ||||||||||
-0.16 | -10.90 | -10.90 | 1.05 | 1.84 | 2.03 | 2.22 | 2.06 | 1.56 | 1.07 | 0.31 |
Earnings Per Share, Diluted | ||||||||||
-0.16 | -10.90 | -10.90 | 1.04 | 1.82 | 2.00 | 2.18 | 2.02 | 1.52 | 1.03 | 0.28 |