XML 89 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Selected Quarterly Data (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
Unaudited quarterly financial data was as follows for the years ended December 31, 2013 and 2012 (in thousands, except per share data):


First
Quarter

Second
Quarter

Third
Quarter(1)

Fourth
Quarter(1)
Year ended December 31, 2013:








Revenues

$
225,976

 
$
242,100

 
$
307,665

 
$
315,679

Gross profit

48,137

 
58,568

 
69,411

 
70,905

Operating income

6,818

 
15,823

 
22,032

 
22,209

Income from continuing operations
 
4,258

 
18,396

 
14,623

 
14,730

Loss from discontinued operations
 
(921
)
 
(4,977
)
 
(558
)
 
(5
)
Net income

3,337

 
13,419

 
14,065

 
14,725

 
 
 
 
 
 
 
 
 
Basic earnings per share:

 
 
 
 
 
 
 
Income from continuing operations
 
$
0.10

 
$
0.47

 
$
0.37

 
$
0.38

Loss from discontinued operations
 
(0.03
)
 
(0.13
)
 
(0.01
)
 
0.00

Net income

$
0.07

 
$
0.34

 
$
0.36

 
$
0.38


 
 
 
 
 
 
 
 
Diluted earnings per share

 
 
 
 
 
 
 
Income from continuing operations
 
$
0.09

 
$
0.47

 
$
0.37

 
$
0.37

Loss from discontinued operations
 
(0.03
)
 
(0.13
)
 
(0.01
)
 
0.00

Net income

$
0.06

 
$
0.34

 
$
0.36

 
$
0.37

____________________
(1)    Includes the financial results of Brinderson, which was acquired in July 2013.
 
 
First
Quarter
 
Second
Quarter(2)
 
Third
Quarter(2)
 
Fourth
Quarter(2)
Year ended December 31, 2012:












Revenues

$
227,879

 
$
254,490

 
$
262,867

 
$
271,595

Gross profit

52,572

 
62,219

 
62,931

 
66,032

Operating income

11,187

 
18,654

 
26,865

 
25,097

Income from continuing operations
 
7,342

 
12,191

 
21,170

 
17,859

Loss from discontinued operations
 
(192
)
 
(253
)
 
(435
)
 
(833
)
Net income

7,150

 
11,938

 
20,735

 
17,026

 
 
 
 
 
 
 
 
 
Basic earnings per share:

 
 
 
 
 
 
 
Income from continuing operations
 
$
0.17

 
$
0.30

 
$
0.51

 
$
0.40

Loss from discontinued operations
 
0.00

 
(0.01
)
 
(0.01
)
 
(0.02
)
Net income

$
0.17

 
$
0.29

 
$
0.50

 
$
0.38

 
 
 
 
 
 
 
 
 
Diluted earnings per share

 
 
 
 
 
 
 
Income from continuing operations
 
$
0.17

 
$
0.30

 
$
0.50

 
$
0.40

Loss from discontinued operations
 
0.00

 
(0.01
)
 
(0.01
)
 
(0.02
)
Net income

$
0.17

 
$
0.29

 
$
0.49

 
$
0.38

____________________
(2)    Includes the financial results of Fyfe Asia, which was acquired in April 2012.