XML 83 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results of Operations (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 102,231 $ 95,907 $ 100,532 $ 95,618 $ 91,092 $ 90,477 $ 91,249 $ 86,631 $ 394,288 $ 359,449 $ 296,755
Gross profit 45,463 45,335 47,024 44,170 42,145 41,054 42,484 39,785 181,992 165,468 128,498
Income (loss) from operations 4,330 9,082 8,222 8,007 5,626 6,507 10,847 10,210 27,618 32,875 16,788
Income tax expense 1,209 1,811 2,719 2,169 806 2,120 3,746 3,159 7,908 9,831 4,328
Net income (loss) $ 641 $ 7,226 $ 6,095 $ 5,748 $ 4,970 $ 4,563 $ 6,872 $ 6,639      
Basic (in dollars per share) $ 0.02 $ 0.17 $ 0.14 $ 0.14 $ 0.12 $ 0.11 $ 0.19 $ 0.19 $ 0.47 $ 0.59 $ 0.35
Diluted (in dollars per share) $ 0.01 $ 0.17 $ 0.14 $ 0.14 $ 0.12 $ 0.11 $ 0.18 $ 0.18 $ 0.46 $ 0.58 $ 0.35