XML 57 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 60,057 $ 46,419 $ 58,310 $ 39,318 $ 52,092 $ 36,319 $ 46,651 $ 34,410 $ 204,104 $ 169,472 $ 141,481
Cost of sales 39,037 28,228 36,932 24,278 32,027 23,267 28,786 20,486 128,475 104,566 85,877
Gross profit 21,020 18,191 21,378 15,040 20,065 13,052 17,865 13,924 75,629 64,906 55,604
Selling, general and administrative expenses   13,421 12,575 11,364 13,024 10,687 11,539 10,211 49,509 45,461 37,790
Income from operations   4,770 8,803 3,676 7,041 2,365 6,326 3,713 26,120 19,445 17,814
Interest expense   (80) (104) (71) (48) (40) (40) (40) (335) (168) (161)
Other income (expense), net   30 32 26 (29) 31 36 49 41 87 (1,076)
Income before provision for income taxes 8,744 4,720 8,731 3,631 6,964 2,356 6,322 3,722 25,826 19,364 16,577
Provision for income taxes   1,951 3,511 1,459 3,099 934 2,558 1,521 10,537 8,112 6,541
Net income 5,128 2,769 5,220 2,172 3,865 1,422 3,764 2,201 15,289 11,252 10,036
Net income attributable to common stockholders                 $ 15,289 $ 11,252 $ 303
Earnings per share                      
-Basic (in dollars per share) $ 0.30 $ 0.16 $ 0.31 $ 0.13 $ 0.22 $ 0.08 $ 0.22 $ 0.13 $ 0.90 $ 0.66 $ 0.65
-Diluted (in dollars per share) $ 0.29 $ 0.16 $ 0.30 $ 0.13 $ 0.22 $ 0.08 $ 0.21 $ 0.12 $ 0.88 $ 0.64 $ 0.27
Weighted average shares of common stock outstanding used in computing earnings per share                      
-Basic (shares) 17,005,472 16,937,139 16,896,227 16,869,557 17,262,253 17,249,536 17,070,327 16,936,007 16,926,827 17,129,334 469,089
-Diluted (shares) 17,425,573 17,398,006 17,392,447 17,353,222 17,724,131 17,781,720 17,702,516 17,600,908 17,412,548 17,707,839 1,111,088