7Baggers
Quarterly
Annual
    Unit: USD2024-09-30 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-31 2022-12-25 2022-09-25 2022-06-26 2022-03-31 2021-12-26 2021-09-26 2021-06-27 2021-03-31 2020-12-27 2020-09-27 2020-06-28 2020-03-31 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-03-31 2017-12-31 2017-10-01 2017-07-02 2017-03-31 2017-01-01 2016-10-02 2016-07-03 2016-03-31 2016-01-03 2015-10-04 2015-07-05 2015-03-31 2014-12-28 
      
                                            
      sales
    665,915,000 644,181,000 693,669,000 682,253,000 676,808,000 693,333,000 740,742,000 754,775,000 781,678,000 802,612,000 808,595,000 794,654,000 778,460,000 662,912,000 596,524,000 574,679,000 575,179,000 479,140,000 426,311,000 424,770,000 445,016,000 459,774,000 515,336,000 467,771,000 546,585,000 528,836,000 571,227,000 581,204,000 587,283,000 568,749,000 578,753,000 653,558,000 684,312,000 630,269,000 612,303,000 592,557,000 551,377,000 514,497,000   
      cost of sales
    454,486,000 433,024,000 473,162,000 479,402,000 467,938,000 466,576,000 504,995,000 515,969,000 518,804,000 509,142,000 521,181,000 513,184,000 479,539,000 421,485,000 414,054,000 411,447,000 413,289,000 353,772,000 341,677,000 335,980,000 354,752,000 364,696,000 415,979,000 373,535,000 437,828,000 415,498,000 461,905,000 455,099,000 448,306,000 422,191,000 434,959,000 484,952,000 498,903,000 458,892,000 448,678,000 425,053,000 402,353,000 375,205,000 362,551,000 372,844,000 
      gross profit
    211,429,000 211,157,000 220,507,000 202,851,000 208,870,000 226,757,000 235,747,000 238,806,000 262,874,000 293,470,000 287,414,000 281,470,000 298,921,000 241,427,000 182,470,000 163,232,000 161,890,000 125,368,000 84,634,000 88,790,000 90,264,000 95,078,000 99,357,000 94,236,000 108,757,000 113,338,000 109,322,000 126,105,000 138,977,000 146,558,000 143,794,000 168,606,000 185,409,000 171,377,000 163,625,000 167,504,000 149,024,000 139,292,000 122,838,000 134,037,000 
      yoy
    1.23% -6.88% -6.46% -15.06% -20.54% -22.73% -17.98% -15.16% -12.06% 21.56% 57.51% 72.44% 84.64% 92.57% 115.60% 83.84% 79.35% 31.86% -14.82% -5.78% -17.00% -16.11% -9.12% -25.27% -21.74% -22.67% -23.97% -25.21% -25.04% -14.48% -12.12% 0.66% 24.42% 23.03% 33.20% 24.97%     
      qoq
    0.13% -4.24% 8.70% -2.88% -7.89% -3.81% -1.28% -9.16% -10.43% 2.11% 2.11% -5.84% 23.81% 32.31% 11.79% 0.83% 29.13% 48.13% -4.68% -1.63% -5.06% -4.31% 5.43% -13.35% -4.04% 3.67% -13.31% -9.26% -5.17% 1.92% -14.72% -9.06% 8.19% 4.74% -2.32% 12.40% 6.99% 13.39% -8.36%  
      gross margin %
                                            
      operating expenses:
                                            
      research and development
    11,284,000 12,439,000 13,094,000 12,267,000 12,203,000 12,080,000 12,776,000 12,382,000 11,154,000 7,897,000 8,951,000 7,478,000 6,440,000 5,868,000 6,683,000 5,483,000 5,362,000 5,010,000 5,248,000 5,703,000 5,553,000 6,494,000 7,061,000 6,503,000 7,210,000 6,968,000 7,550,000 6,875,000 7,447,000 7,791,000 8,618,000 8,170,000 8,150,000 7,831,000 3,661,000 3,681,000 2,815,000 2,355,000 2,475,000 2,318,000 
      selling, general, and administrative
    133,548,000 137,349,000 144,882,000 151,821,000 120,882,000 122,491,000 141,039,000 129,738,000 120,553,000 113,148,000 125,583,000 115,045,000 101,742,000 91,903,000 95,105,000 88,768,000 81,272,000 72,315,000 71,256,000 64,418,000 82,971,000 83,909,000 92,295,000 86,418,000 97,282,000 101,054,000 117,394,000 100,224,000 106,386,000 99,426,000 121,209,000 95,893,000 102,723,000 104,444,000 92,164,000 88,591,000 85,466,000 77,954,000   
      operating income
    65,725,000 81,028,000 62,531,000 -180,049,000 75,785,000 92,186,000                                   
      yoy
    -13.27% -12.10%                                       
      qoq
    -18.89% 29.58% -134.73% -337.58% -17.79%                                    
      operating margin %
                                            
      other income
    255,000 -77,000 -359,000 86,000 -1,174,000 -541,000 744,000 639,000 741,000      4,616,750 18,467,000     -433,000   -1,871,000 -4,925,000                
      interest expense
    -8,237,000 -9,421,000 -14,861,000 -15,227,000 -16,643,000 -16,218,000 -20,120,000 -18,953,000 -13,934,000 -6,310,000 -6,962,000 -6,695,000 -5,929,000 -5,678,000 -7,822,000 -5,619,000 -5,715,000 -6,418,000 -6,980,000 -8,373,000 -12,314,000 -11,124,000 -10,851,000 -16,003,000 -16,865,000 -13,472,000 -11,758,000 -12,494,000 -12,569,000 -12,393,000 -11,013,000 -10,551,000 -10,143,000 -11,963,000 -7,443,000 -7,776,000 -6,563,000 -2,569,000 -4,827,000 -8,357,000 
      income before income taxes
    57,743,000 71,530,000 47,311,000 -195,190,000 57,968,000 75,427,000               -11,007,000 -15,878,000 -47,234,000 -533,025,000 -40,936,000 -53,077,000 -27,504,000 6,512,000 -139,745,000 26,948,000 2,954,000 -395,207,000 94,420,000 47,139,000 60,357,000 67,456,000 54,180,000 56,414,000 33,906,000 3,037,000 
      income tax provision
    -15,945,000 -14,410,000   -13,546,000 -17,327,000 -19,461,000 -13,225,000 -24,519,000 -40,100,000   -45,270,000 -35,253,000    1,149,000            10,296,000   21,196,000 18,015,000 23,044,000 24,297,000 21,505,000 22,523,000   
      net income
    41,798,000 57,120,000 40,168,000 -148,195,000 44,422,000 58,100,000 -294,335,000 65,147,000 93,455,000 126,015,000 112,824,000 118,137,000 139,540,000 102,725,000 67,012,000 78,879,000 79,645,000 40,476,000 -141,214,000 14,648,000 -11,898,000 -16,615,000 -48,635,000 -514,642,000 -32,818,000 -52,348,000 -15,922,000 53,743,000 -114,705,000 16,652,000 857,000 -377,659,000 73,224,000 29,124,000 37,313,000 43,159,000 32,675,000 33,891,000 15,907,000 -11,169,000 
      yoy
    -5.91% -1.69% -113.65% -327.48% -52.47% -53.89% -360.88% -44.85% -33.03% 22.67% 68.36% 49.77% 75.20% 153.79% -147.45% 438.50% -769.40% -343.61% 190.35% -102.85% -63.75% -68.26% 205.46% -1057.60% -71.39% -414.36% -1957.88% -114.23% -256.65% -42.82% -97.70% -975.04% 124.10% -14.07% 134.57% -486.42%     
      qoq
    -26.82% 42.20% -127.10% -433.61% -23.54% -119.74% -551.80% -30.29% -25.84% 11.69% -4.50% -15.34% 35.84% 53.29% -15.04% -0.96% 96.77% -128.66% -1064.05% -223.11% -28.39% -65.84% -90.55% 1468.17% -37.31% 228.78% -129.63% -146.85% -788.84% 1843.06% -100.23% -615.76% 151.42% -21.95% -13.55% 32.09% -3.59% 113.06% -242.42%  
      net income margin %
                                            
      earnings per common share:
                                            
      basic
    720 980 690 -2,550 770 1,010 -5,200 1,150 1,650 2,230 2,010 2,070 2,430 1,770 1,150 1,350 1,370 700   -210 -290 -840 -8,940 -570 -910 -270 940 -2,010 290 -30 -6,480 1,230 480 600 700 520 540   
      diluted
    710 970 690 -2,550 760 990 -5,080 1,130 1,620 2,160 1,930 2,000 2,360 1,710 1,100 1,310 1,340 690   -210 -290 -840 -8,940 -570 -910 -270 940 -2,010 290 -60 -6,440 1,220 480 600 700 520 530   
      weighted-average number of common shares outstanding:
                                            
      basic
    58,410,000 58,312,000 57,946,000 58,078,000 58,041,000 57,455,000 56,600,000 56,574,000 56,553,000 56,486,000 57,190,000 57,162,000 57,353,000 58,123,000 58,241,000 58,303,000 58,193,000 58,057,000  57,878,000 57,768,000 57,722,000 57,544,000 57,572,000 57,528,000 57,454,000 57,167,000 57,253,000 57,099,000 56,916,000 58,911,000 58,275,000 59,710,000 60,384,000 62,211,000 61,717,000 62,816,000 63,286,000 63,596,000  
      diluted
    58,786,000 58,641,000 57,946,000 58,078,000 58,299,000 58,541,000 56,600,000 57,843,000 57,814,000 58,381,000 59,137,000 59,066,000 59,216,000 59,947,000 59,905,000 60,101,000 59,314,000 58,957,000  57,978,000 57,768,000 57,722,000 57,544,000 57,572,000 57,528,000 57,454,000 57,167,000 57,294,000 57,099,000 56,957,000 58,911,000 58,634,000 60,055,000 60,715,000 62,568,000 62,092,000 63,155,000 63,611,000 63,857,000  
      other comprehensive income, net of tax:
                                            
      pension and other postretirement benefit liabilities:
                                            
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (178) and (357) for the three and six months ended september 30, 2024, respectively, and (176) and (352) for the three and six months ended september 24, 2023, respectively
    565,000                                        
      change in derivative instruments, net of tax benefit (expense) of 510 and 312 for the three and six months ended september 30, 2024, respectively, and (657) and (1,150) for the three and six months ended september 24, 2023, respectively
    -1,617,000                                        
      change in cumulative translation adjustment, net of tax benefit (expense) of 0 and 0 for the three and six months ended september 30, 2024, respectively, and 0 and 0 for the three and six months ended september 24, 2023, respectively
    1,002,000                                        
      total other comprehensive income
    -50,000 944,000 983,000 704,000 1,967,000 2,800,000 -4,535,000 1,173,000 -991,000 230,000 5,318,000 270,000 -67,000 995,000 11,418,000 2,417,000 1,744,000 2,220,000 -22,752,000 271,000 4,107,000 347,000 -8,969,000 280,000 36,481,000 -6,463,000 2,646,000 797,000 11,178,000 5,814,000 9,591,000 -9,749,000 1,217,000 -3,837,000 1,501,000 323,000  3,874,000 -33,625,000 -7,680,000 
      comprehensive income
    41,748,000 58,064,000 41,151,000 -147,491,000 46,389,000 60,900,000 -298,870,000 66,320,000 92,464,000 126,245,000 118,142,000 118,407,000 139,473,000 103,720,000 78,430,000 81,296,000 81,389,000 42,696,000 -163,966,000 14,919,000 -7,791,000 -16,268,000 -57,604,000 -514,362,000 3,663,000 -58,811,000 -13,276,000 54,540,000 -103,527,000 22,466,000 10,448,000 -387,408,000 74,441,000 25,287,000 38,814,000 43,482,000 27,066,000 37,765,000 -17,718,000 -18,849,000 
      gain on divestiture
     -19,659,000                                       
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of
     565,000                                       
      change in derivative instruments, net of tax expense of
     628,000                                       
      change in cumulative translation adjustment, net of tax benefit (expense) of 0 and 0
     -249,000                                       
      impairment of goodwill and intangibles
       218,812,000                                     
      income tax benefit
      -7,143,000 46,995,000       -33,094,000 -34,115,000   623,000 -2,950,000 -10,104,000  -13,224,000 -4,352,000 891,000 737,000 1,401,000 -18,383,000 -8,118,000 -729,000 -11,582,000 -47,231,000 -25,040,000  5,415,750 -17,548,000         
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (176) and (528) for the three and nine months ended december 24, 2023, respectively, and (221) and (663) for the three and nine months ended december 25, 2022, respectively
      421,500 562,000                                     
      change in derivatives, net of tax benefit of 254 and (896) for the three and nine months ended december 24, 2023, respectively, and 164 and 945 for the three and nine months ended december 25, 2022, respectively
      715,000 -812,000                                     
      change in cumulative translation adjustment, net of tax (expense) of 0 and 0 for the three and nine months ended december 24, 2023, respectively, and and (171) for the three and nine months ended december 25, 2022, respectively
      231,250 954,000                                     
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (176) and (352) for the three and six months ended september 24, 2023, respectively, and (221) and (442) for the three and six months ended september 25, 2022, respectively
        562,000                                    
      change in derivatives, net of tax benefit of (657) and (1,150) for the three and six months ended september 24, 2023, respectively, and 92 and 781 for the three and six months ended september 25, 2022, respectively
        2,098,000                                    
      change in cumulative translation adjustment, net of tax (expense) of 0 and 0 for the three and six months ended september 24, 2023, respectively, and 0 and (167) for the three and six months ended september 25, 2022, respectively
        -693,000                                    
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (176) for the three months ended june 25, 2023 and (221) for the three months ended june 26, 2022
         562,000                                   
      change in derivatives, net of tax benefit of (493) for the three months ended june 25, 2023 and 690 for the three months ended june 26, 2022
         1,574,000                                   
      change in cumulative translation adjustment, net of tax (expense) of 0 for the three months ended june 25, 2023 and (167) for the three months ended june 26, 2022
         664,000                                   
      earnings before interest, income taxes, and other
          100,069,500 96,686,000 131,167,000  152,880,000 158,947,000   80,682,000 68,981,000 75,256,000                        
      earnings before interest and income taxes
          100,414,500 97,325,000 131,908,000 172,425,000 152,880,000 158,947,000 190,739,000 143,656,000 74,211,000 87,448,000 75,256,000 48,043,000                       
      earnings before income taxes
          90,615,250 78,372,000 117,974,000 166,115,000 145,918,000 152,252,000 184,810,000 137,978,000 66,389,000 81,829,000 69,541,000 41,625,000 -154,438,000 10,296,000                     
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 0 for the three and nine months ended december 25, 2022, respectively, and 190 and 244 for the three and nine months ended december 26, 2021, respectively
                                            
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (221) and (663) for the three and nine months ended december 25, 2022, respectively, and (348) and (867) for the three and nine months ended december 26, 2021, respectively
          520,500 694,000                                 
      change in derivatives, net of tax benefit of 164 and 945 for the three and nine months ended december 25, 2022, respectively, and 33 and 154 for the three and nine months ended december 26, 2021, respectively
          -198,250 -515,000                                 
      change in cumulative translation adjustment, net of tax (expense) of and (171) for the three and nine months ended december 25, 2022, respectively, and 0 and 0 for the three and nine months ended december 26, 2021, respectively
          -219,250 994,000                                 
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 0 for the three and six months ended september 25, 2022, respectively, and 31 and 54 for the three and six months ended september 26, 2021, respectively
                                            
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (221) and (442) for the three and six months ended september 25, 2022, respectively, and (260) and (519) for the three and six months ended september 26, 2021, respectively
            694,000                                
      change in derivatives, net of tax benefit of 92 and 781 for the three and six months ended september 25, 2022, respectively, and 141 and 121 for the three and six months ended september 26, 2021, respectively
            -287,000                                
      change in cumulative translation adjustment, net of tax benefit (expense) of 0 and (167) for the three and six months ended september 25, 2022, respectively, and 0 and 0 for the three and six months ended september 26, 2021, respectively
            -1,398,000                                
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 23, respectively.
                                            
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax (expense) of (221) and (259), respectively
             694,000                               
      change in derivatives, net of tax benefit (expense) of 690 and (20), respectively
             9,000                               
      change in cumulative translation adjustment, net of tax (expense) of (167) and 0 , respectively
             -473,000                               
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 190 and 244, for the three and nine months ended december 26, 2021, respectively, and 0 and 0 for the three and nine months ended december 27, 2020, respectively
              -188,000 -585,000                             
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (348) and (867) for the three and nine months ended december 26, 2021, respectively, and 0 and 0 for the three and nine months ended december 27, 2020, respectively
              667,750 1,072,000                             
      change in derivatives, net of tax benefit of 33 and 154 for the three and nine months ended december 26, 2021, respectively, and 0 and 0 for the three and nine months ended december 27, 2020, respectively
              -118,750 -102,000                             
      change in cumulative translation adjustment
              188,000 -115,000 -337,000 206,000 141,000 375,000 160,000                        
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 31 and 54, for the three and six months ended september 26, 2021, respectively, and 0 and 0 for the three and six months ended september 27, 2020, respectively
                -95,000                            
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (260) and (519) for the three and six months ended september 26, 2021, respectively, and 0 and 0 for the three and six months ended september 27, 2020, respectively
                801,000                            
      change in derivatives, net of tax benefit of 141 and 121 for the three and six months ended september 26, 2021, respectively, and 0 and 0 for the three and six months ended september 27, 2020, respectively
                -436,000                            
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax of benefit of 23 and 0, respectively
                 -72,000                           
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (259) and 0, respectively
                 798,000                           
      change in derivatives, net of tax expense of (20) and 0, respectively
                 63,000                           
      impairment of held-for-sale assets
                         9,429,000 -44,220,000 83,854,000  44,921,000               
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax of 0 for each period presented
                  -58,750 -78,000 -79,000                        
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax of 0 for each period presented
                  726,750 969,000 970,000                        
      change in derivatives, net of tax of 0 for each period presented
                  706,250 1,151,000 693,000                        
      currency translation gains reclassified from accumulated other comprehensive loss
                      787,500  3,150,000                    
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 0
                     -78,000                       
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of 0 and 0
                     968,000                       
      change in derivatives, net of tax benefit (expense) of 0 and 0
                     981,000                       
      change in cumulative translation adjustment.
                     349,000 137,500 263,000 -477,000 764,000 7,398,000 76,000 36,662,000 -7,146,000 4,115,750 791,000             
      goodwill and intangibles impairment
                          114,005,750 432,612,000 23,411,000  124,000  152,320,000   449,199,000         
      income before interest, income taxes, and other
                      3,913,750 18,669,000 1,740,000                    
      earnings per common share:
                                            
      basic and diluted
                      -2,440 250                     
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 19 for the three months ended, respectively, and 0 and 57 for the nine months ended, respectively.
                      -58,750 -79,000                     
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of 0 and (172) for the three months ended, respectively, and 0 and (516) for the nine months ended, respectively.
                      608,750 812,000                     
      change in derivatives, net of tax benefit (expense) of 0 and 88 for the three months ended, respectively, and 0 and 235 for the nine months ended, respectively.
                      -293,750 -725,000                     
      intangibles impairment
                                            
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 19 for the three months ended, respectively, and 0 and 38 for the six months ended, respectively.
                        -78,000                    
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of 0 and (172) for the three months ended, respectively, and 0 and (343) for the six months ended, respectively.
                        812,000                    
      change in derivatives, net of tax benefit (expense) of 0 and 210 for the three months ended, respectively, and 0 and 147 for the six months ended, respectively.
                        700,000                    
      income before interest and income taxes
                         -4,754,000    -39,605,000 -15,746,000 19,006,000 -127,176,000 39,341,000 13,967,000 -384,656,000 104,563,000 59,102,000 67,800,000 75,232,000 60,743,000 58,983,000 38,733,000 11,394,000 
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 0 and 19, respectively.
                         -78,000                   
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of 0 and (171), respectively.
                         811,000                   
      change in derivatives, net of tax expense of 0 and (63), respectively.
                         -1,150,000                   
      income before other income, interest, and income taxes
                          -36,383,000 -515,151,000 -19,146,000                
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 19 and 29 for the quarter ended, respectively; and, 57 and 221 for the nine months ended, respectively.
                          -45,000 -60,000                 
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (172) and (281) for the quarter ended, respectively; and, (516) and (1,240) for the nine months ended, respectively.
                          407,250 543,000                 
      valuation adjustment for pension and postretirement benefit plans, net of tax expense of 0 and 714 for the quarter ended, respectively; and, 0 and 710 for the nine months ended, respectively.
                                            
      change in derivatives, net of tax expense of 88 and (467) for the quarter ended, respectively; and, 235 and (481) for the nine months ended, respectively.
                          -185,750 -279,000                 
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 19 and 29 for the quarter ended, respectively; and, 38 and 192 for the six months ended, respectively.
                            -60,000                
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (172) and (293) for the quarter ended, respectively; and, (343) and (959) for the six months ended, respectively.
                            543,000                
      valuation adjustment for pension and postretirement benefit plans, net of tax expense of 0 and (2,158) for the quarter ended, respectively; and, 0 and for the six months ended, respectively.
                                            
      change in derivatives, net of tax expense of 210 and 0 for the quarter ended, respectively; and, 147 and (14) for the six months ended, respectively.
                            -664,000                
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 19 and 163, respectively.
                             -60,000               
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (171) and (666), respectively.
                             543,000               
      valuation adjustment for pension and postretirement benefit plans, net of tax benefit of 0 and 2,154, respectively.
                                            
      change in derivatives, net of tax expense of (63) and (14), respectively.
                             200,000               
      acquisition claim settlement gain
                                    -30,027,000        
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 29 and 162, respectively for the quarter ended, and 221 and 486, respectively, for the nine months ended.
                              -93,000 -49,000             
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (281) and (734), respectively, for the quarter ended, and (1,240) and (2,202), respectively, for the nine months ended.
                              521,750 472,000             
      valuation adjustment for pension and postretirement benefit plans, net of tax benefit of 714 and 0, respectively, for the quarter ended, and 710 and 0, respectively, for the nine months ended.
                              -299,250 -1,202,000             
      change in derivatives, net of tax expense of (467) and 0, respectively, for the quarter ended, and (481) and 0, respectively, for the nine months ended.
                              202,000 785,000             
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 29 and 162, respectively for the quarter ended, and 192 and 324, respectively, for the six months ended.
                                -49,000            
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (293) and (734), respectively, for the quarter ended, and (959) and (1,468), respectively, for the six months ended.
                                493,000            
      valuation adjustment for pension and postretirement benefit plans, net of tax expense of (2,158) and 0, respectively, for the quarter ended, and and 0, respectively, for the six months ended.
                                3,633,000            
      change in derivatives, net of tax expense of 0 and 0, respectively, for the quarter ended, and (14) and 0, respectively, for the six months ended.
                                            
      change in cumulative translation adjustment, net of tax expense of 0 and 0, respectively, for the quarter ended and 0 and 0, respectively, for the six months ended
                                7,101,000            
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 163 and 162, respectively.
                                 -274,000           
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (666) and (734), respectively.
                                 1,122,000           
      valuation adjustment for pension and postretirement benefit plans, net of tax benefit of 2,154 and 0, respectively
                                 -3,628,000           
      change in derivatives, net of tax expense of (14) and 0, respectively.
                                 23,000           
      change in cumulative translation adjustment, net of tax benefit of 0 and 0, respectively.
                                 8,571,000           
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 162 and 158, respectively, for the quarter ended, and 486 and 474, respectively, for the nine months ended
                                  -205,500 -274,000         
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (734) and (819), respectively, for the quarter ended, and (2,202) and (2,457), respectively, for the nine months ended
                                  927,000 1,236,000         
      change in derivatives, net of tax benefit (expense) of 0 and 2, respectively, for the quarter ended, and 0 and (49), respectively, for the nine months ended
                                            
      change in cumulative translation adjustment, net of tax benefit of 0 and 0, respectively, for the quarter ended, and 0 and 0, respectively, for the nine months ended
                                  -3,813,750 -10,711,000         
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 162 and 158, respectively, for the quarter ended, and 324 and 316, respectively, for the six months ended
                                    -274,000        
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (734) and (819), respectively, for the quarter ended, and (1,468) and (1,638), respectively, for the six months ended
                                    1,236,000        
      change in derivatives, net of tax benefit (expense) of 0 and 2, respectively, for the quarter ended, and 0 and (54), respectively, for the six months ended
                                            
      change in cumulative translation adjustment, net of tax benefit of 0 and 0, respectively, for the quarter ended, and 0 and 0, respectively, for the six months ended
                                    255,000        
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 162 and 158, respectively
                                     -274,000       
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (734) and (819), respectively
                                     1,236,000       
      change in derivatives, net of tax benefit (expense) of 0 and (54), respectively
                                            
      change in cumulative translation adjustment, net of tax benefit of 0 and 0, respectively
                                     -4,799,000       
      goodwill and tradename impairment
                                           52,220,000 
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 158 and 0, respectively for the quarter ended and 474 and 0 respectively for the nine months ended
                                      -200,250 -267,000     
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (819) and 0, respectively for the quarter ended and (2,457) and 0 respectively for the nine months ended
                                      1,035,750 1,381,000     
      change in derivatives, net of tax benefit (expense) of 2 and 2, respectively for the quarter ended and (49) and (316) respectively for the nine months ended
                                      20,750 -3,000     
      change in cumulative translation adjustment, net of tax benefit of 0 and 4,806, respectively for the quarter ended and 0 and 9,650 respectively for the nine months ended
                                      -1,209,250 -788,000     
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 158 and 0, respectively for the quarter ended and 316 and 0 respectively for the six months ended
                                        -267,000    
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (819) and 0, respectively for the quarter ended and (1,638) and 0 respectively for the six months ended
                                        1,381,000    
      change in derivatives, net of tax benefit (expense) of 2 and (300), respectively for the quarter ended and (54) and (300) respectively for the six months ended
                                        -4,000    
      change in cumulative translation adjustment, net of tax benefit of 0 and 4,095, respectively for the quarter ended and 0 and 4,844 respectively for the six months ended
                                        -6,719,000    
      total other comprehensive loss
                                        -5,609,000    
      interest income
                                            
      reclassification of prior service credits for pension and postretirement benefit plans recorded to net income, net of tax benefit of 158 and 0, respectively
                                         -267,000   
      reclassification of net actuarial loss for pension and postretirement benefit plans recorded to net income, net of tax expense of (819) and 0, respectively
                                         1,381,000   
      change in derivatives, net of tax benefit (expense) of (54) and 0, respectively
                                         90,000   
      change in cumulative translation adjustment, net of tax benefit of 0 and 749, respectively
                                         2,670,000   
      net sales
                                          399,506,250 506,881,000 
      selling
                                          28,700,250 39,377,000 
      general and administrative
                                          21,649,500 28,728,000 
      benefit from income taxes
                                          14,129,750 14,206,000 
      change in fair value of derivatives, net of tax benefit (expense) of 2, 41, (316) and (471), respectively
                                          126,000 -3,000 
      change in cumulative translation adjustment, net of tax benefits of 4,806, 1,035, 9,650, and 1,011, respectively
                                          -3,853,750 -7,677,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.