XML 62 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements Of Comprehensive Income [Abstract]      
Net sales $ 420,188 $ 472,490 $ 431,021
Cost of sales 340,836 377,627 337,262
Gross profit 79,352 94,863 93,759
Selling and general expenses 21,898 35,144 20,022
Change in contingent consideration liability (3,000)    
Goodwill impairment 2,840 0 0
Operating profit 57,614 59,719 73,737
Other income 731 705 1,288
Earnings before provision for income taxes 58,345 60,424 75,025
Income tax provision 17,093 21,549 27,057
Net earnings 41,252 38,875 47,968
Weighted average common shares outstanding:      
Basic and diluted 6,907 6,889 6,875
Net earnings per share:      
Basic and diluted $ 5.97 $ 5.64 $ 6.98
Other comprehensive loss, net of tax:      
Unrealized loss on available-for-sale securities 45 19 57
Comprehensive income $ 41,207 $ 38,856 $ 47,911