XML 58 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Data (unaudited)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Data (unaudited)

15. Quarterly Data (unaudited)

 

Quarters (000's omitted, except per share data)
                
2014  First  Second  Third  Fourth  Total
Net sales  $19,152   $33,396   $30,008   $24,666   $107,222 
Cost of goods sold   12,275    21,675    19,393    15,694    69,037 
Net income   368    2,543    1,189    689    4,789 
Basic earnings per share  $0.12   $0.79   $0.37   $0.21   $1.48 
Diluted earnings per share  $0.11   $0.72   $0.34   $0.19   $1.36 
Dividends per share  $0.08   $0.08   $0.09   $0.09   $0.34 
                          
2013   First    Second    Third    Fourth    Total 
Net sales  $17,651   $28,412   $22,135   $21,379   $89,577 
Cost of goods sold   11,224    18,330    14,195    14,004    57,753 
Net income   309    2,211    959    524    4,003 
Basic earnings per share  $0.10   $0.70   $0.30   $0.16   $1.26 
Diluted earnings per share  $0.10   $0.68   $0.29   $0.15   $1.22 
Dividends per share  $0.07   $0.08   $0.08   $0.08   $0.31 

 

Earnings per share were computed independently for each of the quarters presented. Therefore, the sum of the four quarterly earnings per share amounts may not necessarily equal the earnings per share for the year.