XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Income Statements (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidated Income Statements (unaudited) [Abstract]    
Gross sales $ 78,184us-gaap_SalesRevenueGoodsGross $ 66,192us-gaap_SalesRevenueGoodsGross
Commissions, allowances and rebates 451cbm_CommissionsAllowancesAndRebates 549cbm_CommissionsAllowancesAndRebates
Net sales 77,733us-gaap_SalesRevenueGoodsNet 65,643us-gaap_SalesRevenueGoodsNet
Other (208)cbm_OtherRevenue 462cbm_OtherRevenue
Net revenues 77,525us-gaap_SalesRevenueNet 66,105us-gaap_SalesRevenueNet
Cost of goods sold 48,446us-gaap_CostOfGoodsSold 49,527us-gaap_CostOfGoodsSold
Gross profit 29,079us-gaap_GrossProfit 16,578us-gaap_GrossProfit
Operating expenses:    
Selling, general and administrative expenses 13,751us-gaap_SellingGeneralAndAdministrativeExpense 11,633us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expenses 2,655us-gaap_ResearchAndDevelopmentExpense 2,475us-gaap_ResearchAndDevelopmentExpense
Total operating expenses 16,406us-gaap_OperatingExpenses 14,108us-gaap_OperatingExpenses
Operating profit 12,673us-gaap_OperatingIncomeLoss 2,470us-gaap_OperatingIncomeLoss
Other expenses:    
Interest expense, net 476us-gaap_InterestIncomeExpenseNet 522us-gaap_InterestIncomeExpenseNet
Other expenses, net 62us-gaap_NonoperatingIncomeExpense 328us-gaap_NonoperatingIncomeExpense
Income before income taxes 12,135us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1,620us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 3,767us-gaap_IncomeTaxExpenseBenefit 454us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations 8,368us-gaap_IncomeLossFromContinuingOperations 1,166us-gaap_IncomeLossFromContinuingOperations
Loss from discontinued operations, net of tax (375)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (184)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income $ 7,993us-gaap_NetIncomeLoss $ 982us-gaap_NetIncomeLoss
Basic earnings/(loss) per share of common stock:    
Income from continuing operations (in dollars per share) $ 0.27us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Loss from discontinued operations, net of tax (in dollars per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (in dollars per share) $ 0.26us-gaap_EarningsPerShareBasic $ 0.03us-gaap_EarningsPerShareBasic
Diluted earnings/(loss) per share of common stock:    
Income from continuing operations (in dollars per share) $ 0.26us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.04us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Loss from discontinued operations, net of tax (in dollars per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (in dollars per share) $ 0.25us-gaap_EarningsPerShareDiluted $ 0.03us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding:    
Basic (in shares) 31,198us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 30,546us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive stock based compensation (in shares) 960us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 862us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Diluted (in shares) 32,158us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 31,408us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding