XML 32 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY RESULTS (UNAUDITED) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
QUARTERLY RESULTS (UNAUDITED)                      
Sales $ 223,148 $ 239,543 $ 238,650 $ 220,858 $ 239,784 $ 202,149 $ 192,275 $ 175,259 $ 922,200 $ 809,467 $ 780,033
Gross profit 70,650 78,851 76,493 68,401 77,196 67,452 63,040 56,661 294,397 264,349 269,443
Net income $ 17,443 $ 18,389 $ 12,975 $ 9,202 $ 10,793 $ 6,340 $ 8,676 $ 2,215 $ 58,011 $ 28,024 $ 27,353
Earnings per share - basic $ 0.38 $ 0.40 $ 0.28 $ 0.20 $ 0.24 $ 0.14 $ 0.19 $ 0.05 $ 1.25 $ 0.61 $ 0.60
Earnings per share - diluted $ 0.37 $ 0.39 $ 0.28 $ 0.20 $ 0.23 $ 0.14 $ 0.19 $ 0.05 $ 1.24 $ 0.61 $ 0.60