XML 111 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Financial Information (unaudited)                      
Net sales $ 151,825 $ 124,832 $ 163,446 $ 83,964 $ 137,969 $ 125,339 $ 139,371 $ 72,248 $ 524,067 $ 474,927 $ 416,268
Gross profit 44,094 34,920 55,849 20,027 44,811 36,055 45,033 17,187 154,890 143,086 133,974
Income before taxes 19,748 11,069 28,080 (3,138) 21,451 15,081 22,354 (5,971) 55,759 52,915 63,696
Net income $ 14,696 $ 9,921 $ 21,164 $ (1,876) $ 34,528 $ 9,327 $ 14,746 $ (3,277) $ 43,321 $ 54,609 $ 38,469
Basic earnings (loss) per common share (in dollars per share) $ 0.64 $ 0.43 $ 0.92 $ (0.08) $ 1.51 $ 0.41 $ 0.64 $ (0.14) $ 1.91 $ 2.42 $ 1.71
Earnings (loss) per common share assuming dilution (in dollars per share) 0.63 0.43 0.91 (0.08) 1.50 0.40 0.64 (0.14) $ 1.89 $ 2.40 $ 1.70
Cash dividends paid per share (in dollars per share) $ 0.27 $ 0.27 $ 0.27 $ 0.27 $ 0.24 $ 0.24 $ 0.24 $ 0.24      
Gain (Loss) Related to Litigation Settlement                   $ 1,275 $ 10,050