XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net sales $ 120,800us-gaap_SalesRevenueNet $ 100,645us-gaap_SalesRevenueNet
Cost of sales 72,553us-gaap_CostOfGoodsAndServicesSold 62,478us-gaap_CostOfGoodsAndServicesSold
Gross profit 48,247us-gaap_GrossProfit 38,167us-gaap_GrossProfit
Selling, general and administrative expenses 20,593us-gaap_SellingGeneralAndAdministrativeExpense 18,222us-gaap_SellingGeneralAndAdministrativeExpense
Income from operations 27,654us-gaap_OperatingIncomeLoss 19,945us-gaap_OperatingIncomeLoss
Interest expense, net 137us-gaap_InterestExpense 323us-gaap_InterestExpense
Income before income taxes 27,517us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 19,622us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 9,964us-gaap_IncomeTaxExpenseBenefit 7,327us-gaap_IncomeTaxExpenseBenefit
Net income 17,553us-gaap_NetIncomeLoss 12,295us-gaap_NetIncomeLoss
Basic earnings per common share $ 0.55us-gaap_EarningsPerShareBasic $ 0.37us-gaap_EarningsPerShareBasic
Basic weighted average common shares outstanding 31,683,672us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 33,128,676us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share $ 0.55us-gaap_EarningsPerShareDiluted $ 0.37us-gaap_EarningsPerShareDiluted
Diluted weighted average common shares outstanding 32,094,828us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 33,599,438us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income $ 17,553us-gaap_ComprehensiveIncomeNetOfTax $ 12,295us-gaap_ComprehensiveIncomeNetOfTax