XML 15 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Net sales $ 191,660 $ 165,487
Cost of sales 152,153 124,989
Gross profit 39,507 40,498
Selling, product development and administrative expenses 25,471 25,350
Operating income 14,036 15,148
Interest expense 540 606
Other expense, net 315 333
Income before income taxes 13,181 14,209
Income tax expense 2,123 2,494
Loss from equity method investment 4 46
Net income $ 11,054 $ 11,669
Earnings per share:    
Basic (USD per share) $ 0.64 $ 0.69
Diluted (USD per share) $ 0.64 $ 0.68
Weighted average number of common shares outstanding:    
Basic (shares) 17,164 16,983
Diluted (shares) 17,339 17,284