| 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 | 2,053.13 | 2,268.10 | 2,566.47 | 2,454.48 | 2,322.29 | 2,540.87 | 2,797.06 | 2,506.47 | 2,468.15 | 2,253.03 |
| Total Revenues | 2,053.13 | 2,268.10 | 2,566.47 | 2,454.48 | 2,322.29 | 2,540.87 | 2,797.06 | 2,506.47 | 2,468.15 | 2,253.03 |
| Cost of sales | 1,878.08 | 2,082.57 | 2,360.63 | 2,228.56 | 2,107.60 | 2,321.62 | 2,576.75 | 2,319.98 | 2,291.41 | 2,114.20 |
| Gross Profit | 175.05 | 185.53 | 205.84 | 225.92 | 214.69 | 219.25 | 220.32 | 186.48 | 176.74 | 138.84 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of goodwill | -- | -- | -- | 10.07 | -- | -- | -- | -- | -- | -- |
| Amortization of intangible assets | 9.10 | 9.46 | 9.49 | -- | 11.84 | 4.96 | 3.78 | -- | -- | -- |
| Selling, general and administrative expenses | 122.20 | 126.74 | 128.45 | 130.40 | 113.45 | 107.46 | 112.38 | 99.33 | 89.95 | 89.67 |
| Restructuring charges | 19.97 | 13.10 | 9.37 | 8.63 | 12.54 | 13.86 | 7.13 | 9.35 | 2.20 | 4.52 |
| Contract settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset write-offs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Thailand flood related charges, net of insurance | -- | -- | -- | -- | -- | -- | 1.57 | 41.33 | (9.03) | (3.36) |
| Asset impairment charge and other | -- | -- | -- | -- | -- | -- | 1.55 | (2.61) | -- | -- |
| Ransomware incident related costs, net | 1.35 | (7.68) | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 25.13 | 28.55 | 58.54 | 76.83 | 76.86 | 92.97 | 100.14 | 116.52 | 75.56 | 41.29 |
| Interest expense | 8.36 | 6.66 | 10.47 | 9.41 | 9.30 | 3.00 | 1.89 | 1.93 | 1.58 | 1.33 |
| Interest income | 1.20 | 3.83 | 6.85 | 5.37 | 2.14 | 1.21 | 2.05 | 1.69 | 1.31 | 1.77 |
| Other income (loss) | (0.67) | 1.56 | 0.63 | (1.79) | (0.28) | (1.14) | (1.67) | (0.32) | 0.15 | (0.60) |
| Income (loss) before income taxes | 17.29 | 27.27 | 55.54 | 71.01 | 69.41 | 90.04 | 98.63 | 115.96 | 75.44 | 41.13 |
| Current- U.S. Federal | 1.41 | (1.70) | (14.83) | 85.63 | (1.03) | 0.62 | (0.09) | (0.36) | 0.78 | 0.08 |
| Current- Foreign | 9.12 | 11.47 | 29.82 | 9.05 | -- | 6.00 | 4.63 | 11.01 | 8.35 | 7.00 |
| Income tax expense (benefit) | 3.24 | 3.84 | 32.72 | 102.91 | 5.48 | (5.36) | 17.39 | 5.02 | 18.83 | (10.83) |
| Deferred: Foreign | (2.51) | (5.59) | 8.43 | (0.70) | -- | (1.65) | 1.37 | 3.85 | (2.41) | (1.47) |
| Deferred- U.S. Federal | (3.78) | 1.82 | (0.25) | 8.34 | 5.26 | (12.32) | 9.00 | (11.07) | 9.91 | (16.96) |
| Current: State and local | 0.02 | (3.57) | 10.11 | 0.80 | 0.50 | 0.80 | 0.82 | 0.15 | 0.64 | 0.09 |
| Deferred: State and Local | (1.02) | 1.41 | (0.55) | (0.21) | 1.20 | 1.19 | 1.66 | 1.44 | 1.56 | 0.44 |
| Charges in lieu of taxes: Attributable to employee stock plans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Charges in lieu of taxes: Attributable to acquired deductions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Charges in lieu of taxes: Attributable to acquired net operating loss carryforwa | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 14.06 | 23.43 | 22.82 | (31.90) | 63.93 | 95.40 | 81.24 | 110.95 | 56.61 | 51.96 |
| Net Income (loss) Available to Common Shareholders (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 0.38 | 0.61 | 0.49 | (0.64) | 1.30 | 1.85 | 1.52 | 2.05 | 1.01 | 0.88 |
| Net Earnings Per Share (Diluted) | 0.38 | 0.60 | 0.49 | (0.64) | 1.28 | 1.83 | 1.50 | 2.03 | 1.00 | 0.87 |
| Weighted Average Shares Outstanding (Basic) | 36.52 | 38.34 | 46.33 | 49.68 | 49.30 | 51.57 | 53.54 | 54.21 | 56.32 | 59.28 |
| Weighted Average Shares Outstanding (Diluted) | 36.82 | 38.76 | 46.66 | 49.68 | 49.83 | 52.09 | 54.22 | 54.78 | 56.63 | 59.77 |