| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income (Loss) Attributable to Parent [Abstract] | |||||||||||||||||
Sales | |||||||||||||||||
578,000 | 607,000 | 629,000 | 613,000 | 591,000 | 557,000 | 594,000 | 577,000 | 569,000 | 545,000 | 547,000 | 534,000 | 514,000 | 489,000 | 494,000 | 499,000 | 480,000 | 456,000 |
Cost of sales | |||||||||||||||||
371,000 | 396,000 | 412,000 | 406,000 | 388,000 | 374,000 | 391,000 | 376,000 | 362,000 | 350,000 | 351,000 | 337,000 | 316,000 | 304,000 | 313,000 | 300,000 | 288,000 | 280,000 |
Gross profit | |||||||||||||||||
207,000 | 211,000 | 217,000 | 207,000 | 203,000 | 183,000 | 203,000 | 201,000 | 207,000 | 195,000 | 196,000 | 197,000 | 198,000 | 185,000 | 181,000 | 199,000 | 192,000 | 176,000 |
Selling, general and administrative expenses | |||||||||||||||||
96,000 | 117,000 | 115,000 | 116,000 | 113,000 | 105,000 | 102,000 | 110,000 | 111,000 | 107,000 | 102,000 | 102,000 | 97,000 | 95,000 | 92,000 | 93,000 | 93,000 | 87,000 |
Legacy and separation related expenses,income, net | |||||||||||||||||
0 | -1,000 | 0 | 0 | 3,000 | 0 | 0 | -3,000 | 8,000 | 9,000 | -14,000 | 13,000 | 6,000 | 6,000 | 6,000 | 0 | 0 | 0 |
Equity and other income, net | |||||||||||||||||
6,000 | 9,000 | 11,000 | 11,000 | 9,000 | 9,000 | 4,000 | 8,000 | 12,000 | 9,000 | 5,000 | 5,000 | 5,000 | 10,000 | 3,000 | 5,000 | 6,000 | 5,000 |
Operating income | |||||||||||||||||
117,000 | 104,000 | 113,000 | 102,000 | 96,000 | 87,000 | 105,000 | 102,000 | 100,000 | 88,000 | 113,000 | 87,000 | 100,000 | 94,000 | 83,000 | 113,000 | 104,000 | 96,000 |
Net pension and other postretirement plan income | |||||||||||||||||
-9,000 | -9,000 | 67,000 | -2,000 | -3,000 | -2,000 | 30,000 | -10,000 | -10,000 | -10,000 | -164,000 | -17,000 | 17,000 | 26,000 | -38,000 | 2,000 | -1,000 | 2,000 |
Net interest and other financing expenses | |||||||||||||||||
38,000 | 16,000 | 18,000 | 19,000 | 19,000 | 17,000 | 18,000 | 15,000 | 16,000 | 14,000 | 14,000 | 10,000 | 8,000 | 10,000 | 9,000 | 0 | 0 | 0 |
Net loss on acquisition | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1,000 | - |
Income before income taxes | |||||||||||||||||
88,000 | 97,000 | 28,000 | 85,000 | 80,000 | 72,000 | 57,000 | 97,000 | 94,000 | 84,000 | 177,000 | 94,000 | 109,000 | 110,000 | 109,000 | 113,000 | 103,000 | 96,000 |
Income tax expense | |||||||||||||||||
25,000 | 24,000 | 1,000 | 20,000 | 17,000 | 19,000 | 12,000 | 33,000 | 27,000 | 94,000 | 72,000 | 38,000 | 38,000 | 38,000 | 44,000 | 38,000 | 35,000 | 31,000 |
Net income | |||||||||||||||||
63,000 | 73,000 | 27,000 | 65,000 | 63,000 | 53,000 | 45,000 | 64,000 | 67,000 | -10,000 | 105,000 | 56,000 | 71,000 | 72,000 | 65,000 | 75,000 | 68,000 | 65,000 |
NET EARNINGS PER SHARE | |||||||||||||||||
Basic (usd per share) | |||||||||||||||||
0.33 | 0.39 | 0.15 | 0.34 | 0.33 | 0.28 | 0.23 | 0.33 | 0.33 | -0.05 | 0.52 | 0.27 | 0.35 | 0.35 | - | 0.44 | - | - |
Diluted (usd per share) | |||||||||||||||||
0.33 | 0.39 | 0.15 | 0.34 | 0.33 | 0.28 | 0.23 | 0.33 | 0.33 | -0.05 | 0.52 | 0.27 | 0.35 | 0.35 | - | 0.44 | - | - |
Basic and Diluted (usd per share) | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.33 | 0.32 |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | |||||||||||||||||
Basic (shares) | |||||||||||||||||
188,000 | 189,000 | 190,000 | 189,000 | 189,000 | 188,000 | 191,000 | 195,000 | 200,000 | 202,000 | 202,000 | 204,000 | 205,000 | 205,000 | - | 170,000 | - | - |
Diluted (shares) | |||||||||||||||||
188,000 | 189,000 | 189,000 | 189,000 | 189,000 | 189,000 | 190,000 | 196,000 | 200,000 | 202,000 | 202,000 | 204,000 | 205,000 | 205,000 | - | 170,000 | - | - |
Basic and Diluted (shares) | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 205,000 | 205,000 |
Dividends paid per common share (usd per share) | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.04 | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
COMPREHENSIVE INCOME | |||||||||||||||||
Net income | |||||||||||||||||
63,000 | 73,000 | 27,000 | 65,000 | 63,000 | 53,000 | 45,000 | 64,000 | 67,000 | -10,000 | 105,000 | 56,000 | 71,000 | 72,000 | 65,000 | 75,000 | 68,000 | 65,000 |
Other comprehensive (loss) income, net of tax | |||||||||||||||||
Currency translation adjustments | |||||||||||||||||
-21,000 | 8,000 | -11,000 | 1,000 | 2,000 | -4,000 | -1,000 | -13,000 | 3,000 | 1,000 | 4,000 | 6,000 | 6,000 | -9,000 | 11,000 | -8,000 | 9,000 | -4,000 |
Amortization of pension and other postretirement plan prior service credit | |||||||||||||||||
2,000 | 2,000 | 2,000 | 3,000 | 2,000 | 2,000 | 2,000 | 3,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,000 | 0 | 0 | 0 |
Other comprehensive loss | |||||||||||||||||
-23,000 | 6,000 | -13,000 | -2,000 | 0 | -6,000 | -3,000 | -16,000 | 1,000 | -1,000 | 2,000 | 4,000 | 4,000 | -11,000 | 10,000 | -8,000 | 9,000 | -4,000 |
Comprehensive income | |||||||||||||||||
40,000 | 79,000 | 14,000 | 63,000 | 63,000 | 47,000 | 42,000 | 48,000 | 68,000 | -11,000 | 107,000 | 60,000 | 75,000 | 61,000 | 75,000 | 67,000 | 77,000 | 61,000 |