XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net Sales $ 82,646 $ 63,028
Costs and expenses:    
Cost of sales 68,576 53,932
Selling, general and administrative 11,189 10,399
Restructuring charge 0 124
Total costs and expenses 79,765 64,455
Income (loss) from operations 2,881 (1,427)
Interest expense (30) (3)
Interest income and other, net 51 38
Earnings (loss) before provision (benefit) for income taxes 2,902 (1,392)
Provision (benefit) for income taxes 399 (834)
Net earnings (loss) 2,503 (558)
Class A [Member]
   
Costs and expenses:    
Net earnings (loss) 442 (112)
Earnings (loss) per share:    
Common share - basic and diluted (in dollars per share) $ 0.20 $ (0.05)
Weighted-average shares outstanding:    
Common share - basic and diluted (in shares) 2,174,912 2,174,912
Dividends paid per share:    
Common share (in dollars per share) $ 0.06 $ 0.06
Class B [Member]
   
Costs and expenses:    
Net earnings (loss) $ 2,061 $ (446)
Earnings (loss) per share:    
Common share - basic and diluted (in dollars per share) $ 0.22 $ (0.05)
Weighted-average shares outstanding:    
Common share - basic and diluted (in shares) 9,334,955 9,221,104
Dividends paid per share:    
Common share (in dollars per share) $ 0.07 $ 0.07