XML 19 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF INCOME [Abstract]      
Net sales $ 1,147,431 $ 983,157 $ 975,595
Cost of sales 882,162 764,314 760,279
Gross profit 265,269 218,843 215,316
Selling, general and administrative expenses 153,145 145,180 141,490
Research and development expenses 24,969 23,676 22,129
Income from operations 87,155 49,987 51,697
Other income:      
Interest expense 1,395 1,611 720
Interest income 806 542 1,422
Other income (expense), net 529 3,055 1,207
Income before income taxes 87,095 51,973 53,606
Income taxes 32,107 20,007 19,400
Net income 54,988 31,966 34,206
Net loss attributable to non-controlling interest (171) (831) (252)
Net income attributable to controlling interest $ 55,159 $ 32,797 $ 34,458
Net income attributable to controlling interest:      
Basic (in dollars per share) $ 2.40 $ 1.43 $ 1.51
Diluted (in dollars per share) $ 2.38 $ 1.42 $ 1.49
Weighted average number of common shares outstanding:      
Basic (in shares) 22,992 22,934 22,819
Diluted (in shares) 23,142 23,120 23,105