| 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 | 1,481.89 | 2,319.14 | 2,267.28 | 1,767.16 | 1,845.44 | 2,027.49 | 1,863.32 | 1,635.69 | 1,461.85 | 1,187.24 |
| Total Revenues | 1,481.89 | 2,319.14 | 2,267.28 | 1,767.16 | 1,845.44 | 2,027.49 | 1,863.32 | 1,635.69 | 1,461.85 | 1,187.24 |
| Cost of sales | 1,322.14 | 2,012.75 | 1,983.63 | 1,506.29 | 1,519.91 | 1,724.05 | 1,630.68 | 1,420.56 | 1,298.03 | 1,120.52 |
| LOSS ON ASSET IMPAIRMENT | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 159.75 | 306.38 | 283.65 | 260.88 | 325.53 | 303.44 | 232.63 | 215.12 | 163.82 | 66.72 |
| Impairment of goodwill | -- | -- | -- | -- | 1.66 | -- | -- | -- | -- | -- |
| Amortization of intangibles | 21.98 | 20.47 | 19.47 | 17.04 | 19.94 | 21.26 | 21.88 | 21.79 | 10.59 | 2.96 |
| General and administrative expenses | 92.74 | 108.27 | 95.11 | 77.83 | 74.13 | 73.50 | 61.69 | 58.67 | 44.75 | 30.99 |
| Selling expenses | 25.08 | 34.85 | 33.05 | 25.59 | 27.27 | 27.23 | 26.68 | 30.60 | 23.59 | 12.98 |
| Acquisition expenses | -- | -- | 0.07 | 9.61 | -- | -- | -- | 0.88 | 14.41 | -- |
| RESTRUCTURING CHARGE (OPERATING) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | (1.09) | -- | -- | -- | -- |
| Impairment and other, net | (105.56) | -- | (24.97) | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | (85.61) | 142.79 | 110.99 | 130.82 | 202.53 | 180.37 | 122.39 | 103.19 | 70.48 | 19.79 |
| Interest expense | 24.19 | 27.34 | 28.76 | 16.40 | 15.66 | 19.55 | 22.17 | 26.31 | 21.72 | 4.14 |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in losses of unconsolidated affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | 0.59 | 2.29 | 13.78 | 8.12 | (1.45) | 2.49 | (1.76) | 0.74 | (0.10) | 0.23 |
| Loss on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.67) |
| Foreign exchange gains and losses, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Trade receivables facility costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts receivable securitization costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Increase in fair value of warrant | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before income taxes | (109.21) | 117.73 | 96.00 | 122.54 | 185.42 | 163.31 | 98.46 | 77.62 | 48.66 | 15.21 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current-State | (2.07) | 6.23 | 7.27 | 4.33 | 10.31 | 8.63 | 1.81 | 0.72 | 0.17 | 0.16 |
| Current- Foreign | 0.44 | 0.34 | 0.17 | 0.16 | 0.14 | 0.05 | 0.12 | 0.13 | 0.14 | 0.00 |
| Deferred- Federal | 7.92 | 2.76 | (1.61) | (16.07) | 3.45 | (7.93) | 12.91 | 26.79 | (46.38) | -- |
| Deferred- State | (2.96) | 0.62 | (1.31) | 1.46 | 0.69 | 0.29 | 3.78 | 3.41 | (10.87) | -- |
| Income tax expense (benefit) | (11.80) | 28.16 | 26.58 | 11.12 | 65.98 | 59.02 | 37.53 | 31.09 | (56.97) | 0.17 |
| Current:U.S.Federal | (15.19) | 18.17 | 22.12 | 21.32 | 51.49 | 58.09 | 19.04 | 0.16 | -- | 0.01 |
| Current:U.S. Federal and Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred- Foreign | 0.06 | 0.04 | (0.05) | (0.08) | (0.09) | (0.11) | (0.12) | (0.12) | (0.03) | -- |
| Consolidated Net Income (Loss) | -- | -- | -- | -- | -- | -- | 60.93 | -- | 105.63 | 15.04 |
| Net Income (Loss) Attributable to Parent Company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Undistributed earnings allocated to participating securities | -- | -- | -- | -- | -- | -- | 0.48 | -- | 0.90 | 0.08 |
| Net Income (Loss) Available to Common Shareholders | (97.41) | 89.58 | 69.42 | 111.42 | 119.43 | 104.29 | 60.45 | 46.53 | 104.73 | 14.96 |
| Basic net income per share | (1.84) | 1.64 | 1.22 | 1.88 | 1.87 | 1.55 | 0.88 | 0.67 | 1.53 | 0.22 |
| Diluted net income per share | (1.84) | 1.62 | 1.19 | 1.78 | 1.82 | 1.50 | 0.85 | 0.67 | 1.53 | 0.22 |
| Weighted Average Shares Outstanding (Basic) | 52.95 | 54.70 | 57.00 | 59.36 | 63.73 | 67.20 | 68.90 | 68.46 | 68.33 | 68.09 |
| Weighted Average Shares Outstanding (Diluted) | 52.95 | 55.29 | 58.43 | 62.60 | 65.76 | 69.37 | 71.06 | 69.08 | 68.56 | 68.09 |