| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales and merchandising revenues | 8,208.44 | 8,170.19 | 3,045.38 | 3,686.35 | 3,924.79 | 4,198.50 | 4,540.07 | 5,604.57 | 5,272.01 | 4,576.33 |
| Total Revenues | 8,208.44 | 8,170.19 | 3,045.38 | 3,686.35 | 3,924.79 | 4,198.50 | 4,540.07 | 5,604.57 | 5,272.01 | 4,576.33 |
| Cost of sales and merchandising revenues | 7,803.51 | 7,652.30 | 2,743.38 | 3,367.55 | 3,579.28 | 3,822.66 | 4,142.93 | 5,239.35 | 4,914.01 | 4,223.48 |
| Gross Profit | 404.92 | 517.89 | 302.01 | 318.80 | 345.51 | 375.84 | 397.14 | 365.23 | 358.01 | 352.85 |
| Goodwill impairment | -- | -- | -- | 59.08 | -- | 56.17 | -- | -- | -- | -- |
| Operating, administrative and general expenses | 399.21 | 436.84 | 257.87 | 286.99 | 316.09 | 337.83 | 315.79 | 278.43 | 246.93 | 229.09 |
| Pension settlement | -- | -- | -- | -- | -- | 51.45 | -- | -- | -- | -- |
| Asset impairment | -- | (41.21) | (6.27) | (10.91) | (9.11) | (0.29) | (3.09) | -- | -- | -- |
| Allowance for doubtful accounts receivable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 51.28 | 59.69 | 27.85 | 21.57 | 21.12 | 20.07 | 21.76 | 20.86 | 22.16 | 25.26 |
| Gain on sale of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of affiliates | 0.64 | (7.36) | 27.14 | 16.72 | 9.72 | 31.92 | 96.52 | 68.71 | 16.49 | 41.45 |
| Other income (loss) net | 20.45 | 20.11 | 16.00 | 22.51 | 12.47 | 46.47 | 31.13 | 14.88 | 14.73 | 7.92 |
| Gain on insurance settlements | -- | 35.21 | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | (24.47) | 28.11 | 53.16 | (20.53) | 21.38 | (11.56) | 184.15 | 149.51 | 120.13 | 147.88 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 0.76 | -- |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (0.29) | -- |
| Deferred:Federal | -- | -- | -- | -- | -- | -- | -- | -- | 14.81 | -- |
| Income tax expense (benefit) | (10.26) | 13.05 | 11.93 | (63.13) | 6.91 | (0.24) | 61.50 | 53.81 | 44.57 | 51.05 |
| Current:State and local | -- | -- | -- | -- | -- | -- | -- | -- | 3.49 | -- |
| Deferred:State and local | -- | -- | -- | -- | -- | -- | -- | -- | 1.98 | -- |
| Current-Federal | -- | -- | -- | -- | -- | -- | -- | -- | 23.82 | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (14.22) | 15.06 | 41.23 | 42.61 | 14.47 | (11.32) | 122.65 | 95.70 | 75.57 | 96.83 |
| Net (income)loss attributable to the noncontrolling interest | (21.93) | (3.25) | (0.26) | 0.10 | 2.88 | 1.75 | 12.92 | 5.76 | (3.92) | 1.72 |
| Less: Distributed and undistributed earnings allocated to nonvested restricted stock | -- | -- | -- | 0.00 | 0.01 | 0.03 | 0.57 | 0.36 | 0.39 | 0.37 |
| Net Income (Loss) Available to Common Shareholders | 7.71 | 18.31 | 41.48 | 42.51 | 11.59 | (13.10) | 109.16 | 89.58 | 79.09 | 94.74 |
| Income (loss)before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of income tax effect | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.23 | 0.56 | 1.47 | 1.51 | 0.41 | (0.46) | 3.85 | 3.20 | 2.85 | 3.42 |
| Income (loss)before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of income tax effect | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 0.23 | 0.55 | 1.46 | 1.50 | 0.41 | (0.46) | 3.84 | 3.18 | 2.82 | 3.39 |
| Weighted Average Shares Outstanding (Basic) | 32.92 | 32.57 | 28.26 | 28.13 | 28.19 | 28.29 | 28.37 | 27.99 | 27.78 | 27.69 |
| Weighted Average Shares Outstanding (Diluted) | 33.19 | 33.10 | 28.45 | 28.30 | 28.43 | 28.29 | 28.45 | 28.19 | 28.04 | 27.93 |