XML 43 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Quarterly Data
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Consolidated Quarterly Data (Unaudited)
Consolidated Quarterly Data (Unaudited)
 
2016
 
Q1
 
Q2
 
Q3
 
Q4
Net Sales
$
179,864

 
$
216,828

 
$
200,134

 
$
211,746

Gross Profit
77,502

 
95,289

 
85,295

 
93,509

Net Earnings
4,439

 
15,328

 
11,477

 
15,370

Basic Earnings per Share
$
0.25

 
$
0.88

 
$
0.66

 
$
0.88

Diluted Earnings per Share
$
0.25

 
$
0.85

 
$
0.64

 
$
0.85

 
2015
 
Q1
 
Q2
 
Q3
 
Q4
Net Sales
$
185,740

 
$
215,404

 
$
204,802

 
$
205,853

Gross Profit
78,081

 
95,033

 
88,657

 
87,289

Net Earnings (Loss)
5,026

 
14,817

 
(951
)
 
13,196

Basic Earnings (Loss) per Share
$
0.27

 
$
0.81

 
$
(0.05
)
 
$
0.74

Diluted Earnings (Loss) per Share
$
0.27

 
$
0.79

 
$
(0.05
)
 
$
0.73


The summation of quarterly data may not equate to the calculation for the full fiscal year as quarterly calculations are performed on a discrete basis.
Regular quarterly dividends aggregated to $0.81 per share in 2016, or $0.20 per share per for the first three quarters of 2016 and $0.21 per share for the last quarter of 2016, and $0.80 per share in 2015, or $0.20 per share per quarter.