XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net sales $ 146,489 $ 126,386 $ 405,451 $ 371,671
Cost of sales 117,282 98,686 326,096 291,481
Gross profit 29,207 27,700 79,355 80,190
Selling, general and administrative expenses 18,691 20,906 57,690 63,604
Restructuring charges 17 0 62 171
Income from operations 10,499 6,794 21,603 16,415
Interest expense (1,391) (1,466) (3,917) (4,476)
Interest income and other, net 43 (244) (479) (720)
Earnings before provision for income taxes 9,151 5,084 17,207 11,219
(Benefit from) provision for income taxes (2,201) 60 523 2,329
Net earnings available to common stockholders 11,352 5,024 16,684 8,890
Class A Common Share [Member]        
Net earnings available to common stockholders $ 1,942 $ 860 $ 2,852 $ 1,507
Net earnings per common share:        
Common share - basic and diluted (in dollars per share) $ 0.89 $ 0.40 $ 1.31 $ 0.69
Weighted-average number of shares outstanding:        
Common share - basic and diluted (in shares) 2,175 2,175 2,175 2,175
Dividends paid per common share:        
Common share (in dollars per share) $ 0.06 $ 0.06 $ 0.18 $ 0.18
Class B Common Share [Member]        
Net earnings available to common stockholders $ 9,410 $ 4,164 $ 13,832 $ 7,383
Net earnings per common share:        
Common share - basic and diluted (in dollars per share) $ 0.94 $ 0.42 $ 1.40 $ 0.75
Weighted-average number of shares outstanding:        
Common share - basic and diluted (in shares) 9,972 9,864 9,891 9,856
Dividends paid per common share:        
Common share (in dollars per share) $ 0.07 $ 0.07 $ 0.21 $ 0.21