XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenue $ 53,090 $ 45,739 $ 141,766 $ 118,732
Direct operating costs 20,902 19,893 61,745 56,164
Transportation costs 10,568 7,257 24,091 14,577
Gross profit 21,620 18,589 55,930 47,991
Selling, general and administrative expenses 6,108 6,196 18,353 18,167
Operating income 15,512 12,393 37,577 29,824
Other income (expense):        
Interest income 4 4 11 13
Interest expense (208) (231) (651) (659)
Foreign currency gain (loss) 683 1,605 (1,448) 1,775
Other 77 70 268 672
Total other income (expense) 556 1,448 (1,820) 1,801
Income before income taxes 16,068 13,841 35,757 31,625
Income tax expense 5,740 5,179 12,813 12,078
Net income $ 10,328 $ 8,662 $ 22,944 $ 19,547
Earnings per share:        
Basic (in dollars per share) $ 0.56 $ 0.48 $ 1.25 $ 1.07
Diluted (in dollars per share) $ 0.56 $ 0.47 $ 1.24 $ 1.07
Shares used in earnings per share calculation:        
Basic (in shares) 18,459 18,236 18,395 18,228
Diluted (in shares) 18,533 18,270 18,475 18,262
Dividends paid per share (in dollars per share) $ 0.18 $ 0.18 $ 0.36 $ 0.54