XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of selected unaudited quarterly financial data
 

Year Ended December 31, 2013
 

Quarter ended

Quarter ended

Quarter ended

Quarter ended
 

March 31,

June 30,

September 30,

December 31,
Net sales

$
46,270


$
57,859


$
54,268


$
51,176



 
 
 
 
 
 
 
Gross profit

$
12,719


$
17,063


$
16,573


$
13,159



 
 
 
 
 
 
 
Net income

$
215


$
3,440


$
3,562


$
278



 
 
 
 
 
 
 
Net income per share - basic

$
0.02


$
0.25


$
0.26


$
0.02



 
 
 
 
 
 
 
Net income per share - diluted

$
0.02


$
0.25


$
0.26


$
0.02


 
 
Year Ended December 31, 2012
 
 
Quarter ended
 
Quarter ended
 
Quarter ended
 
Quarter ended
 
 
March 31,
 
June 30,
 
September 30,
 
December 31,
Net sales
 
$
50,212

 
$
48,687

 
$
50,149

 
$
52,519

 
 
 
 
 
 
 
 
 
Gross profit
 
$
14,377

 
$
13,939

 
$
15,349

 
$
16,043

 
 
 
 
 
 
 
 
 
Net income
 
$
2,428

 
$
2,653

 
$
3,754

 
$
2,861

 
 
 
 
 
 
 
 
 
Net income per share - basic
 
$
0.18

 
$
0.20

 
$
0.28

 
$
0.21

 
 
 
 
 
 
 
 
 
Net income per share - diluted
 
$
0.18

 
$
0.20

 
$
0.28

 
$
0.21


 The net income per share for the 2013 and 2012 quarters, when totaled, does not equal net income per share for the respective years as the per share amounts for each quarter and for each year are computed based on their respective discrete periods.