XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Net sales $ 85,422 $ 76,768
Cost of sales 59,691 54,970
Gross profit 25,731 21,798
Selling, general and administrative expenses 8,913 8,317
(Gain) loss on disposal of assets (8) 5
Income from operations 16,826 13,476
Interest income, net 74 44
Other income (expense), net 117 (75)
Income before taxes 17,017 13,445
Income tax provision 6,211 5,046
Net income $ 10,806 $ 8,399
Earnings per share:    
Basic (usd per share) $ 0.20 $ 0.16
Diluted (usd per share) 0.20 0.15
Cash dividends declared per common share $ 0 $ 0
Weighted average shares outstanding:    
Basic (in shares) 53,061,058 54,083,897
Diluted (in shares) 53,430,103 54,640,389