$TPB
Turning Point Brands, Inc.

2020 Q4 Form 8-K Financial Statement

#000114036121015984 Filed on May 05, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $105.3M $405.1M $80.22M
YoY Change 31.24% 11.91% -14.92%
Cost Of Revenue $53.50M $215.1M $67.90M
YoY Change -21.21% -4.34% 22.34%
Gross Profit $52.32M $190.0M $12.65M
YoY Change 313.43% 38.56% -67.34%
Gross Profit Margin 49.69% 46.9% 15.77%
Selling, General & Admin $28.40M $125.6M $30.40M
YoY Change -6.58% 14.27% 9.35%
% of Gross Profit 54.29% 66.09% 240.24%
Research & Development $1.300M
YoY Change -48.0%
% of Gross Profit 0.68%
Depreciation & Amortization $1.240M $5.018M $1.150M
YoY Change 7.83% 22.72% 19.79%
% of Gross Profit 2.37% 2.64% 9.09%
Operating Expenses $28.40M $126.9M $30.50M
YoY Change -6.89% 12.88% 9.71%
Operating Profit $23.92M $64.43M -$17.85M
YoY Change -234.01% 136.6% -263.07%
Interest Expense -$5.000M -$13.49M -$4.000M
YoY Change 25.0% -6.57% 2.56%
% of Operating Profit -20.91% -20.93%
Other Income/Expense, Net $0.00 -$1.000M $4.900M
YoY Change -100.0% -120.0%
Pretax Income $16.70M $50.15M -$17.20M
YoY Change -197.09% 162.62% -342.25%
Income Tax $4.000M $11.96M -$4.900M
% Of Pretax Income 23.95% 23.84%
Net Earnings $14.38M $38.19M -$9.898M
YoY Change -245.26% 135.27% -298.6%
Net Earnings / Revenue 13.66% 9.43% -12.34%
Basic Earnings Per Share $0.75 $1.97 -$0.50
Diluted Earnings Per Share $0.68 $1.85 -$0.50
COMMON SHARES
Basic Shares Outstanding 19.40M 19.66M
Diluted Shares Outstanding 22.94M

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.80M $41.80M $95.30M
YoY Change -56.14% -56.14% 2787.88%
Cash & Equivalents $41.77M $95.25M
Short-Term Investments
Other Short-Term Assets $26.45M $26.40M $16.12M
YoY Change 64.14% 63.98% 9.67%
Inventory $85.86M $85.90M $76.73M
Prepaid Expenses
Receivables $9.331M $9.300M $6.906M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $163.4M $163.4M $195.0M
YoY Change -16.2% -13.68% 74.34%
LONG-TERM ASSETS
Property, Plant & Equipment $15.52M $33.40M $13.82M
YoY Change 12.36% 28.96% 30.48%
Goodwill $159.6M $154.3M
YoY Change 3.46% 5.72%
Intangibles $79.42M $33.47M
YoY Change 137.3% -5.29%
Long-Term Investments $24.02M $24.00M $5.421M
YoY Change 343.05% 123.92%
Other Assets $26.84M $36.10M $10.67M
YoY Change 151.44% -17.2% 151.96%
Total Long-Term Assets $332.6M $332.6M $262.4M
YoY Change 26.77% 29.27% 15.33%
TOTAL ASSETS
Total Short-Term Assets $163.4M $163.4M $195.0M
Total Long-Term Assets $332.6M $332.6M $262.4M
Total Assets $496.0M $496.0M $457.4M
YoY Change 8.45% 11.06% 34.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.201M $9.200M $14.13M
YoY Change -34.86% -34.75% 106.49%
Accrued Expenses $35.23M $30.90M $26.52M
YoY Change 32.82% 19.77% 15.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $12.00M $12.00M $15.20M
YoY Change -21.05% -21.05% 90.0%
Total Short-Term Liabilities $56.63M $56.60M $55.89M
YoY Change 1.33% 1.25% -12.36%
LONG-TERM LIABILITIES
Long-Term Debt $302.1M $302.1M $299.8M
YoY Change 0.76% 12.3% 60.59%
Other Long-Term Liabilities $3.704M $19.80M $2.523M
YoY Change 46.81% 45.59% 184.76%
Total Long-Term Liabilities $305.8M $321.9M $302.4M
YoY Change 1.14% 13.91% 61.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.63M $56.60M $55.89M
Total Long-Term Liabilities $305.8M $321.9M $302.4M
Total Liabilities $378.6M $382.6M $369.3M
YoY Change 2.5% 12.53% 43.84%
SHAREHOLDERS EQUITY
Retained Earnings $23.65M -$8.872M
YoY Change -366.51% -65.21%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.19M $0.00
YoY Change
Treasury Stock Shares $398.7K $0.00
Shareholders Equity $113.4M $113.4M $106.6M
YoY Change
Total Liabilities & Shareholders Equity $496.0M $496.0M $457.4M
YoY Change 8.45% 11.06% 34.78%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income $14.38M $38.19M -$9.898M
YoY Change -245.26% 135.27% -298.6%
Depreciation, Depletion And Amortization $1.240M $5.018M $1.150M
YoY Change 7.83% 22.72% 19.79%
Cash From Operating Activities $10.48M $43.68M $17.79M
YoY Change -41.09% 15.57% 46.78%
INVESTING ACTIVITIES
Capital Expenditures -$2.720M $6.135M -$760.0K
YoY Change 257.89% 27.41% 2.7%
Acquisitions $39.44M
YoY Change 411.95%
Other Investing Activities -$20.96M -$58.69M $10.00K
YoY Change -209700.0% -383.25% -100.51%
Cash From Investing Activities -$23.67M -$64.82M -$750.0K
YoY Change 3056.0% -507.67% -72.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.19M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.45M -29.34M -2.900M
YoY Change 329.31% -143.17% -56.91%
NET CHANGE
Cash From Operating Activities 10.48M 43.68M 17.79M
Cash From Investing Activities -23.67M -64.82M -750.0K
Cash From Financing Activities -12.45M -29.34M -2.900M
Net Change In Cash -25.64M -50.49M 14.14M
YoY Change -281.33% -141.5% 429.59%
FREE CASH FLOW
Cash From Operating Activities $10.48M $43.68M $17.79M
Capital Expenditures -$2.720M $6.135M -$760.0K
Free Cash Flow $13.20M $37.54M $18.55M
YoY Change -28.84% 13.84% 44.25%

Facts In Submission

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AvailableForSaleSecuritiesAmortizedCost
32100000
CY2020Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
32100000
CY2020 tpb Escrow Deposits Deposit Made For Sales In Prior Fiscal Year
EscrowDepositsDepositMadeForSalesInPriorFiscalYear
0
CY2020Q4 tpb Escrow Deposits Sales Year One
EscrowDepositsSalesYearOne
211000
CY2019Q4 tpb Escrow Deposits Sales Year One
EscrowDepositsSalesYearOne
211000
CY2020Q4 tpb Escrow Deposits Sales Year Two
EscrowDepositsSalesYearTwo
1017000
CY2019Q4 tpb Escrow Deposits Sales Year Two
EscrowDepositsSalesYearTwo
1017000
CY2020Q4 tpb Escrow Deposits Sales Year Three
EscrowDepositsSalesYearThree
1673000
CY2019Q4 tpb Escrow Deposits Sales Year Three
EscrowDepositsSalesYearThree
1673000
CY2020Q4 tpb Escrow Deposits Sales Year Four
EscrowDepositsSalesYearFour
2271000
CY2019Q4 tpb Escrow Deposits Sales Year Four
EscrowDepositsSalesYearFour
2271000
CY2020Q4 tpb Escrow Deposits Sales Year Five
EscrowDepositsSalesYearFive
4249000
CY2019Q4 tpb Escrow Deposits Sales Year Five
EscrowDepositsSalesYearFive
4249000
CY2020Q4 tpb Escrow Deposits Sales Year Six
EscrowDepositsSalesYearSix
3714000
CY2019Q4 tpb Escrow Deposits Sales Year Six
EscrowDepositsSalesYearSix
3714000
CY2020Q4 tpb Escrow Deposits Sales Year Seven
EscrowDepositsSalesYearSeven
4553000
CY2019Q4 tpb Escrow Deposits Sales Year Seven
EscrowDepositsSalesYearSeven
4553000
CY2020Q4 tpb Escrow Deposits Sales Year Eight
EscrowDepositsSalesYearEight
3847000
CY2019Q4 tpb Escrow Deposits Sales Year Eight
EscrowDepositsSalesYearEight
3847000
CY2020Q4 tpb Escrow Deposits Sales Year Nine
EscrowDepositsSalesYearNine
4167000
CY2019Q4 tpb Escrow Deposits Sales Year Nine
EscrowDepositsSalesYearNine
4167000
CY2020Q4 tpb Escrow Deposits Sales Year Ten
EscrowDepositsSalesYearTen
3364000
CY2019Q4 tpb Escrow Deposits Sales Year Ten
EscrowDepositsSalesYearTen
3364000
CY2020Q4 tpb Escrow Deposits Sales Year Eleven
EscrowDepositsSalesYearEleven
1619000
CY2020Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
8137000
CY2020Q4 tpb Escrow Deposits Sales Year Twelve
EscrowDepositsSalesYearTwelve
406000
CY2019Q4 tpb Escrow Deposits Sales Year Twelve
EscrowDepositsSalesYearTwelve
406000
CY2020Q4 tpb Escrow Deposits Sales Year Thirteen
EscrowDepositsSalesYearThirteen
193000
CY2019Q4 tpb Escrow Deposits Sales Year Thirteen
EscrowDepositsSalesYearThirteen
193000
CY2020Q4 tpb Escrow Deposits Sales Year Fourteen
EscrowDepositsSalesYearFourteen
199000
CY2019Q4 tpb Escrow Deposits Sales Year Fourteen
EscrowDepositsSalesYearFourteen
199000
CY2020Q4 tpb Escrow Deposits Sales Year Fifteen
EscrowDepositsSalesYearFifteen
173000
CY2019Q4 tpb Escrow Deposits Sales Year Fifteen
EscrowDepositsSalesYearFifteen
173000
CY2020Q4 tpb Escrow Deposits Sales Year Sixteen
EscrowDepositsSalesYearSixteen
143000
CY2019Q4 tpb Escrow Deposits Sales Year Sixteen
EscrowDepositsSalesYearSixteen
143000
CY2020Q4 tpb Escrow Deposits Sales Year Seventeen
EscrowDepositsSalesYearSeventeen
101000
CY2019Q4 tpb Escrow Deposits Sales Year Seventeen
EscrowDepositsSalesYearSeventeen
101000
CY2020Q4 tpb Escrow Deposits Sales Year Eighteen
EscrowDepositsSalesYearEighteen
91000
CY2019Q4 tpb Escrow Deposits Sales Year Eighteen
EscrowDepositsSalesYearEighteen
91000
CY2020Q4 tpb Escrow Deposits Sales Year Nineteen
EscrowDepositsSalesYearNineteen
83000
CY2019Q4 tpb Escrow Deposits Sales Year Nineteen
EscrowDepositsSalesYearNineteen
83000
CY2020Q4 tpb Escrow Deposits
EscrowDeposits
32074000
CY2019Q4 tpb Escrow Deposits
EscrowDeposits
32074000
CY2020 tpb Number Of Categories Of Tobacco Products Regulated
NumberOfCategoriesOfTobaccoProductsRegulated
4
CY2020 tpb Number Of Classes Of Regulated Tobacco Products On Which User Fees Are Assessed
NumberOfClassesOfRegulatedTobaccoProductsOnWhichUserFeesAreAssessed
6
CY2020 tpb Number Of Pathways For Obtaining Premarket Authorization
NumberOfPathwaysForObtainingPremarketAuthorization
3
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
7050000
CY2020Q4 tpb Inventory Leaf Tobacco
InventoryLeafTobacco
32948000
CY2019Q4 tpb Inventory Leaf Tobacco
InventoryLeafTobacco
32763000
CY2020Q4 us-gaap Other Inventory
OtherInventory
1225000
CY2020Q3 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
7934704
CY2020Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
234300000
CY2020Q3 tpb Corporate Reorganization Stock Acquired Value
CorporateReorganizationStockAcquiredValue
236000000.0
CY2020Q3 tpb Corporate Reorganization Stock Acquired Shares
CorporateReorganizationStockAcquiredShares
8178918
CY2020Q3 tpb Corporate Reorganization Shares
CorporateReorganizationShares
244214
CY2019Q4 us-gaap Other Inventory
OtherInventory
989000
CY2020Q4 us-gaap Inventory Gross
InventoryGross
85856000
CY2019Q4 us-gaap Inventory Gross
InventoryGross
76731000
CY2020Q4 tpb Inventory Deposits Current
InventoryDepositsCurrent
7113000
CY2019Q4 tpb Inventory Deposits Current
InventoryDepositsCurrent
4012000
CY2020Q4 tpb Insurance Deposits Current
InsuranceDepositsCurrent
3000000
CY2019Q4 tpb Insurance Deposits Current
InsuranceDepositsCurrent
0
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
813000
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3673000
CY2020Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
15525000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
28262000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
16587000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
14446000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15524000
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
705000
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
410000
CY2020Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
641000
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
890000
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1907000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6436000
CY2019Q4 us-gaap Goodwill
Goodwill
154282000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
5339000
CY2020Q4 us-gaap Goodwill
Goodwill
159621000
CY2020Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
61584000
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
21710000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1900000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1900000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4326000
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
705000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3228000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2218000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2096000
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1909000
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
5421000
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
1686000
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2818000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
26836000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10673000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9459000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5267000
CY2020Q4 tpb Customer Returns And Allowances Current
CustomerReturnsAndAllowancesCurrent
5259000
CY2019Q4 tpb Customer Returns And Allowances Current
CustomerReturnsAndAllowancesCurrent
6160000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10857000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10261000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
35225000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
26520000
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8927000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5281000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2626000
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
2655000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2326000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3175000
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
5501000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1930000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
322740000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5873000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7660000
CY2020Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
12000000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
302112000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
299840000
CY2020Q4 us-gaap Derivative Price Risk Option Strike Price
DerivativePriceRiskOptionStrikePrice
53.86
CY2020Q4 us-gaap Derivative Cap Price
DerivativeCapPrice
82.86
CY2019Q3 tpb Payment For Capped Call Transactions
PaymentForCappedCallTransactions
20530000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5285000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3642000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1100000
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3030000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
982000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
0
CY2019Q4 tpb Deferred Tax Liabilities Accrued Pension And Postretirement Costs
DeferredTaxLiabilitiesAccruedPensionAndPostretirementCosts
943000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
2236000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
3225000
CY2020Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
876000
CY2019Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
580000
CY2020Q4 tpb Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
4920000
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
4557000
CY2019Q4 tpb Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
3393000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
3099000
CY2020Q4 tpb Deferred Tax Assets Financing Arrangements
DeferredTaxAssetsFinancingArrangements
3800000
CY2020Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
0
CY2019Q4 tpb Deferred Tax Assets Financing Arrangements
DeferredTaxAssetsFinancingArrangements
4806000
CY2019Q4 us-gaap Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
0
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6611000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2356000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
4407000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
555000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14345000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2236000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3225000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
18164000
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
19407000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14345000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2200000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3200000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2020 tpb Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
-0.016
CY2019 tpb Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
-0.056
CY2018 tpb Effective Income Tax Rate Reconciliation Permanent Differences Percent
EffectiveIncomeTaxRateReconciliationPermanentDifferencesPercent
-0.029
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.047
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.031
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.032
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.020
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.150
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.199
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
3300000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
700000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
4600000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1000000.0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
5400000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
1100000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
463000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
131000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
147000
CY2020 us-gaap Sublease Income
SubleaseIncome
120000
CY2019 us-gaap Sublease Income
SubleaseIncome
110000
CY2020 us-gaap Lease Cost
LeaseCost
3908000
CY2019 us-gaap Lease Cost
LeaseCost
4347000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17918000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12130000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
17918000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
12130000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3228000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2218000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16117000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11067000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
19345000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
13285000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0493
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0607
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3731000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2417000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2056000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7428000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
23115000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3770000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
19345000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2909000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2653000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2417000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2374000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2056000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7428000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
19837000
CY2019Q4 tpb Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
1500000
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
100000
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
300000
CY2020 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1200000
CY2019 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
1700000
CY2018 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
700000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
600000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y5M23D
CY2019Q2 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
6700000
CY2019Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
5500000
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
361989000
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
332683000
CY2020 us-gaap Gross Profit
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189990000
CY2019 us-gaap Gross Profit
GrossProfit
137117000
CY2018 us-gaap Gross Profit
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142617000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
64427000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
27230000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
48542000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-13487000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-14435000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-14819000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
198000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
2648000
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1308000
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2384000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31632000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6135000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4815000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2267000
CY2020 us-gaap Depreciation Depletion And Amortization
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5018000
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<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Certain prior year amounts have been reclassified to conform to the current year’s presentation. The changes did not have an impact on the Company’s consolidated financial position, results of operations, or cash flows in any of the periods presented.</div>
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<div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-weight: bold;">Concentration of Credit Risk:</span><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">  </span>At December 31, 2020 and 2019, the Company had bank deposits, including MSA escrow accounts, in excess of federally insured limits of approximately $69.7 million and $126.0 million, respectively. During 2019, the Company invested a portion of the MSA escrow accounts in U.S. Government securities including TIPS, Treasury Notes, and Treasury Bonds.</div> <div><br/></div> <div style="text-align: justify; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The Company sells its products to distributors, retail establishments, and consumers throughout the United States and also sells <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; font-style: italic;">Zig-Zag</span><sup>®</sup> premium cigarette papers in Canada and some smaller quantities in other countries. The Company had no customers that accounted for more than 10% of net sales for 2020, 2019, or 2018. The Company performs periodic credit evaluations of its customers and generally does not require collateral on trade receivables. Historically, the Company has not experienced significant credit losses.</div>
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WeightedAverageNumberOfSharesOutstandingBasic
19627093
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19355607
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3202808
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3202808
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
336159
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
410447
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
471955
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22937441
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23240348
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19827562
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
405111000
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
424000
CY2020 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
989000
CY2019 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
-4961000
CY2018 us-gaap Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
131000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
50149000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19096000
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
405111000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
9020000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
14378000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.50

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