XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Net sales $ 197,886 $ 180,041 $ 575,959 $ 520,407
Cost of sales 162,747 139,987 465,186 396,528
Gross profit 35,139 40,054 110,773 123,879
Selling, product development and administrative expenses 25,406 24,700 74,755 73,339
Operating income 9,733 15,354 36,018 50,540
Interest expense 1,505 705 2,617 2,106
Other (income) expense, net (40) 601 (93) 1,727
Income before income taxes 8,268 14,048 33,494 46,707
Income tax expense 2,076 3,404 5,854 11,201
Income from equity method investment (64) (31) (120) 37
Net income $ 6,256 $ 10,675 $ 27,760 $ 35,469
Earnings per share:        
Basic (USD per share) $ 0.36 $ 0.63 $ 1.61 $ 2.08
Diluted (USD per share) $ 0.36 $ 0.62 $ 1.60 $ 2.05
Weighted average number of common shares outstanding:        
Basic (shares) 17,216 17,055 17,189 17,028
Diluted (shares) 17,349 17,267 17,339 17,270