XML 27 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
REVENUES:        
Net sales $ 78,555 $ 78,537 $ 151,668 $ 152,710
Other 122 124 239 250
TOTAL REVENUE 78,677 78,661 151,907 152,960
COST OF GOODS SOLD 41,135 40,623 78,338 78,128
Gross profit 37,542 38,038 73,569 74,832
OPERATING EXPENSES:        
Selling, general and administrative 24,278 23,182 46,797 46,048
Research and development 4,566 3,906 8,197 5,809
Total operating expenses 28,844 27,088 54,994 51,857
Income from operations 8,698 10,950 18,575 22,975
OTHER INCOME(EXPENSE) 207 212 417 380
Income before income taxes 8,905 11,162 18,992 23,355
PROVISION FOR INCOME TAXES (3,027) (3,795) (6,457) (7,303)
NET INCOME $ 5,878 $ 7,367 $ 12,535 $ 16,052
NET INCOME PER SHARE        
Basic (in dollars per share) $ 0.39 $ 0.50 $ 0.83 $ 1.10
Diluted (in dollars per share) $ 0.38 $ 0.48 $ 0.81 $ 1.06
WEIGHTED AVERAGE NUMBER OF SHARES        
Basic (in shares) 15,242 14,617 15,170 14,562
Diluted (in shares) 15,362 15,216 15,439 15,147