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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net Sales $ 204,802 $ 202,643 $ 605,946 $ 605,706
Cost of Sales 116,145 115,480 344,175 346,363
Gross Profit 88,657 87,163 261,771 259,343
Operating Expense:        
Research and Development Expense 8,207 6,844 24,321 21,976
Selling and Administrative Expense 64,681 63,215 190,840 187,885
Impairment of Long-Lived Assets 11,199 0 11,199 0
Total Operating Expense 84,087 70,059 226,360 209,861
Profit from Operations 4,570 17,104 35,411 49,482
Other Income (Expense):        
Interest Income 42 84 145 254
Interest Expense (215) (396) (1,011) (1,301)
Net Foreign Currency Transaction Losses (272) (276) (940) (156)
Other Expense, Net (174) (162) (411) (282)
Total Other Expense, Net (619) (750) (2,217) (1,485)
Profit Before Income Taxes 3,951 16,354 33,194 47,997
Income Tax Expense 4,902 4,562 14,302 14,887
Net (Loss) Earnings $ (951) $ 11,792 $ 18,892 $ 33,110
Net (Loss) Earnings per Share:        
Basic $ (0.05) $ 0.65 $ 1.04 $ 1.82
Diluted $ (0.05) $ 0.63 $ 1.01 $ 1.77
Weighted Average Shares Outstanding:        
Basic 17,941,171 18,120,729 18,139,314 18,201,291
Diluted 17,941,171 18,635,287 18,618,031 18,727,818
Cash Dividend Declared per Common Share $ 0.20 $ 0.20 $ 0.60 $ 0.58