XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Dec. 31, 2017
Jan. 01, 2017
Income Statement [Abstract]        
Sales $ 118,053 $ 112,351 $ 377,179 $ 364,975
Cost of sales (99,213) (91,439) (308,225) (288,815)
Gross profit 18,840 20,912 68,954 76,160
Selling, general and administrative expenses (14,139) (14,916) (44,733) (44,913)
Operating income 4,701 5,996 24,221 31,247
Interest expense, net (857) (634) (2,423) (1,977)
Income before income taxes 3,844 5,362 21,798 29,270
Income tax benefit (expense) 13,299 (1,811) 6,386 (10,925)
Net income $ 17,143 $ 3,551 $ 28,184 $ 18,345
Weighted average number of shares outstanding - basic 10,609,078 10,538,328 10,599,232 10,529,259
Weighted average number of shares outstanding - diluted 10,648,232 10,595,140 10,641,578 10,592,550
Basic earnings per share        
Basic earnings per share $ 1.62 $ 0.34 $ 2.66 $ 1.74
Diluted earnings per share        
Diluted earnings per share 1.61 0.34 2.65 1.73
Cash dividends declared per common share $ 0 $ 0 $ 0.44 $ 0.42