XML 60 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results Of Operations
12 Months Ended
Dec. 31, 2012
Quarterly Results Of Operations [Abstract]  
Quarterly Results Of Operations

15. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

Interim unaudited financial information follows (in thousands, except per share amounts):

    First   Second   Third   Fourth    
    Quarter   Quarter   Quarter   Quarter   Year
Year ended December 31, 2012                    
Net sales $ 223,552 $ 251,014 $ 226,323 $ 200,234 $ 901,123
Gross profit $ 44,823 $ 46,423 $ 41,542 $ 35,871 $ 168,659
Income before income taxes $ 17,299 $ 18,912 $ 14,832 $ 6,759 $ 57,802
Net income $ 11,116 $ 11,708 $ 9,771 $ 4,745 $ 37,340
 
Net income per common share:                    
Basic $ 0.50 $ 0.52 $ 0.43 $ 0.21 $ 1.66
Diluted $ 0.49 $ 0.52 $ 0.43 $ 0.21 $ 1.64
 
Stock market price:                    
High $ 29.84 $ 30.02 $ 30.86 $ 33.32 $ 33.32
Low $ 24.67 $ 25.83 $ 25.82 $ 29.48 $ 24.67
Close (at end of quarter) $ 27.31 $ 27.85 $ 30.21 $ 32.25 $ 32.25
 
Year ended December 31, 2011                    
Net sales $ 168,833 $ 186,048 $ 166,689 $ 159,596 $ 681,166
Gross profit $ 37,879 $ 42,059 $ 32,001 $ 27,782 $ 139,721
Income before income taxes $ 15,485 $ 17,849 $ 9,125 $ 5,797 $ 48,256
Net income $ 9,387 $ 10,965 $ 5,619 $ 4,088 $ 30,059
 
Net income per common share:                    
Basic $ 0.42 $ 0.49 $ 0.25 $ 0.18 $ 1.35
Diluted $ 0.42 $ 0.49 $ 0.25 $ 0.18 $ 1.34
 
Stock market price:                    
High $ 24.41 $ 26.40 $ 25.42 $ 25.88 $ 26.40
Low $ 22.10 $ 21.57 $ 17.58 $ 18.94 $ 17.58
Close (at end of quarter) $ 22.33 $ 24.72 $ 19.98 $ 24.53 $ 24.53

 

     The sum of per share amounts for the four quarters may not equal the total per share amounts for the year as a result of changes in the weighted average common shares outstanding or rounding.