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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements Of Operations        
Net sales $ 250,833 $ 220,713 $ 473,248 $ 395,664
Cost of sales 188,039 159,938 352,334 290,342
Gross profit 62,794 60,775 120,914 105,322
General, selling and administrative expenses 40,664 37,031 80,214 70,818
Operating profit 22,130 23,744 40,700 34,504
Other income (expense):        
Interest expense, net (2,802) (2,334) (5,484) (4,550)
Other, net 489 330 113 (117)
Total other income (expense), net (2,313) (2,004) (5,371) (4,667)
Income before income taxes and income (loss) from affiliates and joint ventures 19,817 21,740 35,329 29,837
Income tax expense 5,966 5,519 10,331 7,701
Income before income (loss) from affiliates and joint ventures 13,851 16,221 24,998 22,136
Income (loss) from affiliates and joint ventures (93) 20 996 (71)
Net income (loss) 13,758 16,241 25,994 22,065
Net income (loss) attributable to noncontrolling interests 3 92 4 (212)
Net income (loss) attributable to AMCOL shareholders $ 13,755 $ 16,149 $ 25,990 $ 22,277
Weighted average common shares outstanding 31,706 31,141 31,611 31,092
Weighted average common and common equivalent shares outstanding 32,206 31,515 32,099 31,467
Basic earnings per share attributable to AMCOL shareholders $ 0.43 $ 0.52 $ 0.82 $ 0.72
Diluted earnings per share attributable to AMCOL shareholders $ 0.43 $ 0.51 $ 0.81 $ 0.71
Dividends declared per share $ 0.18 $ 0.18 $ 0.36 $ 0.36