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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net Sales $ 267,374 $ 266,220
Cost of Sales 162,402 172,609
Gross Profit 104,972 93,611
Selling, General and Administrative Expenses 96,207 97,032
Operating Income (Loss) 8,765 (3,421)
Other Expense 883 1,290
Income (Loss) Before Income Taxes 7,882 (4,711)
Income Tax (Benefit) Expense (4,353) 213
Net Income (Loss) $ 12,235 $ (4,924)
Net Income (Loss) per Common Share-Basic $ 0.43 $ (0.17)
Net Income (Loss) per Common Share-Diluted $ 0.42 $ (0.17)
Weighted Average Common Shares Outstanding:    
Basic 28,739 28,646
Diluted 28,853 28,646
Net Merchandise Sales    
Net Sales $ 238,782 $ 237,899
Cost of Sales 140,745 151,425
Net Services Sales    
Net Sales 28,592 28,321
Cost of Sales $ 21,657 $ 21,184