|
Net sales
|
|
$98.8m
|
$105.2m
|
$129.0m
|
$127.7m
|
$84.7m
|
$138.6m
|
$142.6m
|
$150.7m
|
$158.4m
|
$210.9m
|
|
Cost of sales
|
|
$87.1m
|
$93.5m
|
$105.6m
|
$98.6m
|
$73.5m
|
$106.0m
|
$104.3m
|
$109.2m
|
$105.1m
|
$141.4m
|
|
Gross profit
|
|
$11.7m
|
$11.7m
|
$23.3m
|
$29.0m
|
$11.2m
|
$32.5m
|
$38.3m
|
$41.5m
|
$53.2m
|
$69.5m
|
|
Total operating expenses
|
|
$22.5m
|
$21.3m
|
$20.6m
|
$23.1m
|
$22.6m
|
$24.4m
|
$27.2m
|
$28.1m
|
$32.9m
|
$40.0m
|
|
Income from operations
|
|
($10.8m)
|
($9.5m)
|
$2.7m
|
$5.9m
|
($11.4m)
|
$8.1m
|
$11.1m
|
$13.4m
|
$20.3m
|
$29.4m
|
|
Income from operations before income taxes
|
|
($13.0m)
|
($10.2m)
|
$1.6m
|
$5.0m
|
($7.8m)
|
$8.3m
|
$9.6m
|
$9.9m
|
$18.5m
|
$27.5m
|
|
Basic (in shares)
|
|
$7.5m
|
—
|
($0)
|
$0
|
($1)
|
$1
|
$1
|
$1
|
$1
|
$2
|
|
Diluted (in shares)
|
|
$7.5m
|
—
|
($0)
|
$0
|
($1)
|
$1
|
$1
|
$1
|
$1
|
$2
|
|
Net income
|
|
—
|
—
|
($550k)
|
$3.6m
|
($7.6m)
|
$6.1m
|
$5.9m
|
$13.2m
|
$13.1m
|
$20.6m
|
|
Net income attributable to redeemable non-controlling interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$2.7m
|
$4.1m
|
$3.6m
|
|
Net income attributable to common stock
|
|
($11.7m)
|
($10.0m)
|
($529k)
|
$3.6m
|
($7.6m)
|
$6.1m
|
$5.9m
|
$10.5m
|
$9.0m
|
$17.0m
|
|
General and administrative expenses
|
|
$16.8m
|
$16.2m
|
$15.4m
|
$17.9m
|
$17.2m
|
$19.9m
|
$22.0m
|
$22.6m
|
$28.0m
|
$35.3m
|
|
Selling expense
|
|
$5.7m
|
$5.0m
|
$5.2m
|
$5.2m
|
$5.3m
|
$4.5m
|
$5.2m
|
$5.5m
|
$4.9m
|
$4.7m
|
|
Interest expense, net
|
|
$569k
|
$697k
|
$1.1m
|
$905k
|
$381k
|
$828k
|
$2.1m
|
$2.3m
|
$1.9m
|
$1.8m
|
|
Other (expense) income, net
|
|
—
|
—
|
—
|
$1.1m
|
$4.0m
|
$1.0m
|
$533k
|
($1.2m)
|
$107k
|
($134k)
|
|
Income tax expense
|
|
($611k)
|
($233k)
|
$2.1m
|
$1.5m
|
($133k)
|
$2.3m
|
$3.6m
|
($3.3m)
|
$5.4m
|
$6.8m
|