XML 18 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Information (unaudited)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited) Quarterly Financial Information (unaudited)
The following is the unaudited quarterly financial information for 2019, 2018, and 2017:
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
 
(In thousands, except share data)
Year ended December 31, 2019
 
 
 
 
 
 
 
 
Total revenues
 
$
142,924

 
$
144,275

 
$
147,233

 
$
146,183

Gross Profit
 
96,995

 
93,321

 
92,062

 
93,072

Operating income
 
54,131

 
41,282

 
26,007

 
34,253

Net income from continuing operations
 
$
25,710

 
$
28,851

 
$
20,509

 
$
21,650

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.84

 
$
0.95

 
$
0.67

 
$
0.71

Diluted
 
$
0.84

 
$
0.94

 
$
0.67

 
$
0.71

Year ended December 31, 2018
 
 
 
 
 
 
 
 
Total revenues
 
$
108,230

 
$
124,626

 
$
128,643

 
$
136,327

Gross Profit
 
68,639

 
81,067

 
85,680

 
94,025

Operating income
 
33,896

 
38,315

 
39,238

 
41,530

Net income from continuing operations
 
26,208

 
29,180

 
29,242

 
8,509

Net income per common share:
 
 
 
 
 
 
 
 
Basic
 
$
0.83

 
$
0.93

 
$
0.93

 
$
0.27

Diluted
 
$
0.83

 
$
0.92

 
$
0.92

 
$
0.27

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


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.