| Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||
360,401 | 360,378 | 358,698 | 352,024 | 353,248 | 349,488 | 347,897 | 348,584 | 210,110 | 205,258 | 206,194 | 344,182 | 106,727 | 232,404 | 359,715 | 335,230 | 894,043 | 947,176 | 0 | 0 | 0 |
Cost of sales | ||||||||||||||||||||
294,998 | 298,541 | 302,707 | 300,705 | 302,929 | 301,206 | 301,362 | 298,982 | 170,528 | 163,713 | 157,678 | 280,442 | 28,771 | 144,777 | 262,630 | 243,912 | 779,510 | 827,138 | 0 | 0 | 0 |
Gross profit | ||||||||||||||||||||
65,403 | 61,837 | 55,991 | 51,319 | 50,319 | 48,282 | 46,535 | 49,602 | 39,582 | 41,545 | 48,516 | 63,740 | 77,956 | 87,627 | 97,085 | 91,318 | 114,533 | 120,038 | 0 | 0 | 0 |
Selling and administrative | ||||||||||||||||||||
45,758 | 45,259 | 50,572 | 54,081 | 53,887 | 54,403 | 49,968 | 52,186 | 46,800 | 50,351 | 54,504 | 62,603 | 46,335 | 43,924 | 45,252 | 41,314 | 69,679 | 74,689 | 0 | 0 | 0 |
Operating profit (loss) | ||||||||||||||||||||
19,645 | 16,578 | 5,419 | -2,762 | -3,568 | -6,121 | -3,433 | -2,584 | -7,218 | -8,806 | -5,988 | 1,137 | 31,621 | 43,703 | 51,833 | 50,004 | 44,854 | 45,349 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||||||
12,980 | 12,616 | 11,755 | 10,679 | 9,435 | 8,513 | 8,642 | 8,802 | 7,669 | 6,346 | 4,792 | 3,330 | 3,894 | 4,885 | 5,935 | 6,850 | 7,158 | 7,383 | 0 | 0 | 0 |
Loss on early extinguishment of debt | ||||||||||||||||||||
- | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - |
Other (expense) income, net | ||||||||||||||||||||
-47 | -44 | -49 | -27 | 0 | 4 | 34 | -4 | -36 | -38 | -62 | -51 | -64 | -57 | -47 | -48 | 0 | 48 | 0 | 0 | 0 |
Earnings (loss) from continuing operations before income taxes | ||||||||||||||||||||
6,618 | -10,432 | -20,735 | -27,818 | -27,353 | -14,630 | -12,041 | -11,390 | -14,923 | -15,190 | -10,842 | -2,244 | 27,663 | 38,761 | 45,185 | 42,440 | 37,030 | 37,348 | 0 | 0 | 0 |
Provision (credit) for income taxes | ||||||||||||||||||||
2,468 | -3,722 | -7,851 | -10,284 | -2,209 | 3,393 | 16,856 | 16,793 | 7,238 | 6,538 | -4,008 | -682 | 12,187 | 16,331 | 18,223 | 17,212 | 13,876 | 13,978 | 0 | 0 | 0 |
Earnings (loss) from continuing operations | ||||||||||||||||||||
4,150 | -6,710 | -12,884 | -17,534 | -25,144 | -18,023 | -28,897 | -28,183 | -22,161 | -21,728 | -6,834 | -1,562 | 15,476 | 22,430 | 26,962 | 25,228 | 0 | 0 | 0 | - | - |
Loss from discontinued operations, net of taxes | ||||||||||||||||||||
-325 | -541 | -286 | -978 | -3,042 | -3,539 | -43,663 | -69,082 | -67,580 | -70,470 | -31,853 | 2,238 | -41,060 | -37,524 | -37,511 | -46,926 | 0 | 0 | 0 | - | - |
Net earnings (loss) | ||||||||||||||||||||
3,825 | -7,251 | -13,170 | -18,512 | -28,186 | -21,562 | -72,560 | -97,265 | -89,741 | -92,198 | -38,687 | 676 | -25,584 | -15,094 | -10,549 | -21,698 | 20,184 | 0 | 0 | 0 | - |
Net earnings (loss) per share-basic and diluted: | ||||||||||||||||||||
Continuing operations (in dollars per share) | ||||||||||||||||||||
0.03 | 0.05 | 0.00 | -0.01 | -0.18 | -0.07 | -0.09 | -0.15 | -0.04 | -0.30 | -0.08 | -0.04 | -0.03 | 0.01 | 0.03 | 0.30 | 0.11 | 0.10 | 0.00 | - | - |
Discontinued operations (in dollars per share) | ||||||||||||||||||||
0.00 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -0.05 | -0.02 | -0.81 | -0.52 | -0.01 | -0.08 | -0.03 | 0.17 | -0.90 | 0.00 | -0.03 | -0.02 | - | - |
Net earnings (loss) (in dollars per share) | ||||||||||||||||||||
0.03 | 0.04 | 0.01 | 0.00 | -0.19 | -0.08 | -0.10 | -0.20 | -0.06 | -1.11 | -0.60 | -0.05 | -0.11 | -0.03 | 0.20 | - | - | 0.07 | -0.03 | - | - |
Net earnings | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Net (loss) earnings - basic (in dollars per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.11 | - | - | 0.27 | 0.11 |
Net (loss) earnings - diluted (in dollars per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.10 | - | - | 0.27 | 0.11 |
Weighted average shares outstanding - basic (in shares) | ||||||||||||||||||||
50,376 | 50,374 | 50,401 | 50,574 | 50,433 | 50,021 | 49,664 | 49,450 | 49,431 | 49,399 | 49,364 | 49,321 | 49,323 | 49,309 | 49,295 | 49,175 | 49,171 | 49,164 | 49,130 | 48,971 | 48,967 |
Weighted average shares outstanding - diluted (in shares) | ||||||||||||||||||||
50,378 | 50,407 | 50,438 | 50,574 | 50,433 | 50,021 | 49,664 | 49,450 | 49,431 | 49,399 | 49,364 | 48,877 | 49,323 | 49,529 | 49,519 | 49,699 | 49,425 | 49,398 | 49,130 | 49,314 | 49,257 |
Dividends declared per common share (in dollars per share) | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.06 | - | - | - |
Other comprehensive income (loss) | ||||||||||||||||||||
Retirement and other post-retirement plans, net of tax of $80 and $(58) for the three months ended September 30, 2015 and 2014, respectively, and $430 and $168 for the nine months ended September 30, 2015 and 2014, respectively | ||||||||||||||||||||
16,319 | 16,548 | 16,652 | 16,755 | -40,904 | -41,314 | -63,065 | -63,876 | -28,836 | -33,974 | -13,008 | -12,981 | 29,463 | 34,328 | 34,583 | 37,898 | 0 | 0 | 0 | - | - |
Other comprehensive income (loss) | ||||||||||||||||||||
-16,319 | -16,548 | -16,652 | -16,755 | 40,904 | 41,314 | 63,065 | 63,876 | 28,836 | 33,974 | 13,008 | 12,981 | -29,463 | -34,328 | -34,583 | -37,898 | 0 | 0 | 0 | - | - |
Comprehensive income (loss) | ||||||||||||||||||||
-12,494 | -23,799 | -29,822 | -35,267 | 12,718 | 19,752 | -9,495 | -33,389 | -60,905 | -58,224 | -25,679 | 13,657 | -55,047 | -49,422 | -45,132 | -59,596 | 0 | 0 | 0 | - | - |