XML 129 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Unaudited Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Net sales: $ 265,201 $ 296,792 $ 255,184 $ 215,401 $ 226,034 $ 260,784 $ 224,255 $ 187,160 $ 1,032,578 $ 898,233 $ 837,097
Gross profit 62,426 78,495 65,561 49,861 57,426 68,744 56,468 37,259 256,343 219,897 210,926
Income from operations: 22,722 40,943 30,748 12,777 20,233 28,314 25,073 7,192 107,190 80,812 81,141
Interest expense, net 220 217 222 44 (5) 79 249 2,000 703 2,323 10,709
Income from continuing operations 17,598 31,334 24,457 9,902 15,043 21,951 18,803 4,131 83,291 59,928 54,112
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (26,143) 2,426 2,835 2,157 (686) 2,525 1,110 2,214 (18,725) 5,163 9,697
Net income $ (8,545) $ 33,760 $ 27,292 $ 12,059 $ 14,357 $ 24,476 $ 19,913 $ 6,345 $ 64,566 $ 65,091 $ 63,809
Income per share from continuing operations:                      
Basic (in dollars per share) $ 0.54 $ 0.96 $ 0.75 $ 0.30 $ 0.46 $ 0.68 $ 0.58 $ 0.13 $ 2.55 $ 1.85 $ 1.69
Diluted (in dollars per share) 0.53 0.95 0.74 0.30 0.46 0.67 0.58 0.13 2.53 1.83 1.66
Income (loss) per share from discontinued operations:                      
Basic (in dollars per share) (0.80) 0.07 0.09 0.07 (0.02) 0.07 0.04 0.07 (0.57) 0.16 0.31
Diluted (in dollars per share) $ (0.79) $ 0.07 $ 0.09 $ 0.07 $ (0.02) $ 0.08 $ 0.03 $ 0.06 $ (0.57) $ 0.16 $ 0.30