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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net Sales $ 283,450 $ 267,374
Cost of Sales 167,858 162,402
Gross Profit 115,592 104,972
Selling, General and Administrative Expenses 102,487 96,207
Operating Income 13,105 8,765
Other (Income) Expense (769) 883
Income Before Income Taxes 13,874 7,882
Income Tax (Benefit) Expense 3,252 (4,353)
Net Income $ 10,622 $ 12,235
Net Income per Common Share-Basic $ 0.37 $ 0.43
Net Income per Common Share-Diluted $ 0.36 $ 0.42
Weighted Average Common Shares Outstanding:    
Basic 28,943 28,739
Diluted 29,547 28,853
Net Merchandise Sales    
Net Sales $ 250,043 $ 238,782
Cost of Sales 142,010 140,745
Net Services Sales    
Net Sales 33,407 28,592
Cost of Sales $ 25,848 $ 21,657