|
Net sales
|
|
$313.3m
|
$354.5m
|
$519.7m
|
$357.6m
|
$454.8m
|
$539.4m
|
$588.4m
|
$581.6m
|
$546.5m
|
|
Cost of sales
|
|
$278.6m
|
$303.9m
|
$461.0m
|
$326.1m
|
$403.5m
|
$478.3m
|
$518.7m
|
$510.5m
|
$492.5m
|
|
Amortization of intangible assets
|
|
$3.8m
|
$4.1m
|
$10.7m
|
$10.7m
|
$10.7m
|
$7.0m
|
$7.7m
|
$6.9m
|
$9.7m
|
|
Bonuses and deferred compensation
|
|
$5.4m
|
$8.1m
|
$25.1m
|
$8.2m
|
$11.5m
|
$8.0m
|
$11.6m
|
$13.6m
|
$8.7m
|
|
Gain on lawsuit settlement
|
|
—
|
—
|
—
|
—
|
$16.2m
|
($4.3m)
|
—
|
($25.5m)
|
—
|
|
Income (loss) from operations
|
|
$9.4m
|
$22.2m
|
($2.0m)
|
($6.5m)
|
($7.4m)
|
$25.8m
|
$20.2m
|
$44.6m
|
($3.8m)
|
|
Loss on extinguishment of debt
|
|
—
|
($814k)
|
($154k)
|
—
|
—
|
—
|
($216k)
|
—
|
—
|
|
Income (loss) before taxes
|
|
$5.2m
|
$17.5m
|
($8.8m)
|
($9.2m)
|
($9.4m)
|
$22.4m
|
$8.9m
|
$33.6m
|
($14.1m)
|
|
Net income (loss) and comprehensive income (loss)
|
|
$5.2m
|
$17.9m
|
($4.8m)
|
($7.1m)
|
($7.5m)
|
$18.7m
|
$7.8m
|
$26.0m
|
($8.1m)
|
|
Basic
|
|
—
|
—
|
($0.27)
|
($0.36)
|
($0.37)
|
$0.92
|
$0.38
|
$1.26
|
($0.40)
|
|
Diluted
|
|
—
|
—
|
($0.27)
|
($0.36)
|
($0.36)
|
$0.91
|
$0.38
|
$1.24
|
($0.40)
|
|
Other selling, general and administrative expenses
|
|
$12.2m
|
$12.3m
|
$25.5m
|
$19.0m
|
$20.4m
|
$24.7m
|
$30.2m
|
$31.5m
|
$39.4m
|
|
Interest expense
|
|
($4.2m)
|
($3.9m)
|
($6.7m)
|
($2.7m)
|
($2.0m)
|
($3.4m)
|
($11.1m)
|
($11.0m)
|
($10.2m)
|
|
Income tax expense (benefit)
|
|
$0
|
($459k)
|
($4.1m)
|
($2.1m)
|
($1.9m)
|
$3.7m
|
$1.0m
|
$7.6m
|
($5.9m)
|