XML 51 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The following tables set forth certain data from the Company's consolidated statements of income for each of the quarters in the years ended December 31, 2015 and 2014.

The unaudited quarterly consolidated financial statements have been prepared on the same basis as the audited consolidated financial statements contained herein and include all adjustments that the Company considers necessary for a fair presentation of such information when read in conjunction with the Company's annual audited consolidated financial statements and notes thereto appearing elsewhere in this report. The operating results for any quarter are not necessarily indicative of the results for any subsequent period or for the entire fiscal year.
 
Three Months Ended
 
(unaudited)
 
Dec. 31,
 
Sept. 30,
 
June 30,
 
Mar. 31,
 
Dec. 31,
 
Sept. 30,
 
June 30,
 
Mar. 31,
(in thousands, except per share data)
2015
 
2015
 
2015
 
2015
 
2014
 
2014
 
2014
 
2014
Net revenues
$
87,289

 
$
88,878

 
$
85,265

 
$
82,557

 
$
86,595

 
$
90,144

 
$
88,985

 
$
83,073

Gross profit
$
42,916

 
$
44,161

 
$
44,018

 
$
42,292

 
$
45,805

 
$
49,052

 
$
48,736

 
$
45,977

Net income
$
12,701

 
$
11,513

 
$
8,590

 
$
6,343

 
$
14,354

 
$
16,111

 
$
16,716

 
$
12,363

Earnings per share


 


 


 


 


 


 


 


Basic
$
0.45

 
$
0.40

 
$
0.29

 
$
0.22

 
$
0.49

 
$
0.54

 
$
0.55

 
$
0.41

Diluted
$
0.44

 
$
0.39

 
$
0.29

 
$
0.21

 
$
0.48

 
$
0.52

 
$
0.54

 
$
0.40

Shares used in per share calculation


 


 


 


 


 


 


 


Basic
28,483

 
28,855

 
29,368

 
29,309

 
29,350

 
30,013

 
30,310

 
30,239

Diluted
29,126

 
29,298

 
30,034

 
30,058

 
30,051

 
30,757

 
31,110

 
31,167