XML 302 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Information (unaudited)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited)
Quarterly Financial Information (unaudited)
The following is the unaudited quarterly financial information for 2017, 2016 and 2015:
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
 
(in thousands, except share data)
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
Total revenues
 
$
79,103

 
$
87,387

 
$
92,800

 
$
104,681

Gross Profit
 
53,916

 
56,455

 
57,863

 
66,243

Operating income
 
25,690

 
26,539

 
27,911

 
33,081

Net income from continuing operations
 
$
26,427

 
$
23,434

 
$
24,184

 
$
26,573

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.83

 
$
0.74

 
$
0.77

 
$
0.84

Diluted
 
$
0.83

 
$
0.74

 
$
0.76

 
$
0.84

Year Ended December 31, 2016
 
 
 
 
 
 
 
 
Total revenues
 
$
71,066

 
$
72,574

 
$
74,608

 
$
80,046

Gross Profit
 
51,464

 
51,995

 
52,183

 
57,524

Operating income
 
24,763

 
23,564

 
24,293

 
27,661

Net income from continuing operations
 
22,159

 
22,992

 
24,067

 
24,629

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.67

 
$
0.70

 
$
0.74

 
$
0.76

Diluted
 
$
0.67

 
$
0.70

 
$
0.74

 
$
0.76

Year Ended December 31, 2015
 
 
 
 
 
 
 
 
Total revenues
 
$
63,753

 
$
64,712

 
$
66,813

 
$
70,204

Gross Profit
 
44,268

 
46,013

 
49,004

 
53,760

Operating income
 
20,499

 
20,423

 
21,968

 
25,824

Net income from continuing operations
 
18,336

 
19,036

 
20,232

 
21,929

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.51

 
$
0.54

 
$
0.59

 
$
0.65

Diluted
 
$
0.51

 
$
0.54

 
$
0.59

 
$
0.65


In some instances the sum of the quarterly basic and diluted net income per share amounts may not agree to the full year basic and diluted net income per share amounts reported on the Consolidated Statements of Income because of rounding.