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Consolidated Financial Statements (Tables)
 9 Months Ended
Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Immaterial Adjustments to Previously Reported Interim Periods
In accordance with ASC Topic 250, the effect of the correction on each financial statement line item, income from continuing operations, net income and related per-share amounts for each prior interim periods of the current fiscal year is as follows (in thousands, except per share data):
For the Three Months Ended March 31, 2016
 
 
As Previously Reported
 
Adjustments
 
As Restated
Net sales
 
$
233,677

 
$
3,994

 
$
237,671

Gross profit
 
$
50,156

 
$
3,994

 
$
54,150

Income from operations
 
$
13,607

 
$
3,994

 
$
17,601

Income from continuing operations
 
$
10,111

 
$
3,994

 
$
14,105

Provision for income taxes
 
$
3,618

 
$
1,458

 
$
5,076

Net income
 
$
6,493

 
$
2,536

 
$
9,029

 
 
 
 
 
 
 
Net earnings per share - Basic
 
$
0.21

 
$
0.08

 
$
0.29

Net earnings per share - Diluted
 
$
0.20

 
$
0.08

 
$
0.28


For the Three Months Ended June 30, 2016
 
 
As Previously Reported
 
Adjustments
 
As Restated
Net sales
 
$
263,099

 
$
2,639

 
$
265,738

Gross profit
 
$
66,204

 
$
2,639

 
$
68,843

Income from operations
 
$
25,777

 
$
2,639

 
$
28,416

Income from continuing operations
 
$
14,076

 
$
2,639

 
$
16,715

Provision for income taxes
 
$
(2,913
)
 
$
1,016

 
$
(1,897
)
Net income
 
$
16,989

 
$
1,623

 
$
18,612

 
 
 
 
 
 
 
Net earnings per share - Basic
 
$
0.54

 
$
0.05

 
$
0.59

Net earnings per share - Diluted
 
$
0.53

 
$
0.05

 
$
0.58


For the Six Months Ended June 30, 2016
 
 
As Previously Reported
 
Adjustments
 
As Restated
Net sales
 
$
496,776

 
$
6,633

 
$
503,409

Gross profit
 
$
116,360

 
$
6,633

 
$
122,993

Income from operations
 
$
39,384

 
$
6,633

 
$
46,017

Income from continuing operations
 
$
24,187

 
$
6,633

 
$
30,820

Provision for income taxes
 
$
705

 
$
2,474

 
$
3,179

Net income
 
$
23,482

 
$
4,159

 
$
27,641

 
 
 
 
 
 
 
Net earnings per share - Basic
 
$
0.75

 
$
0.13

 
$
0.88

Net earnings per share - Diluted
 
$
0.74

 
$
0.13

 
$
0.87


The tables below depict the effect of the correction for the Renewable Energy and Conservation segment on net sales and income from operations for each prior interim periods of the current fiscal year as follows (in thousands):

For the Three Months Ended March 31, 2016
 
 
As Previously Reported
 
Adjustments
 
As Restated
Net sales
 
$
53,880

 
$
3,994

 
$
57,874

Income from operations
 
$
4,313

 
$
3,994

 
$
8,307


For the Three Months Ended June 30, 2016
 
 
As Previously Reported
 
Adjustments
 
As Restated
Net sales
 
$
62,127

 
$
2,639

 
$
64,766

Income from operations
 
$
7,657

 
$
2,639

 
$
10,296


For the Six Months Ended June 30, 2016
 
 
As Previously Reported
 
Adjustments
 
As Restated
Net sales
 
$
116,007

 
$
6,633

 
$
122,640

Income from operations
 
$
11,970

 
$
6,633

 
$
18,603