XML 27 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME [Abstract]        
Sales $ 197,675 $ 167,292 $ 380,762 $ 314,284
Cost of sales 140,410 119,389 271,070 224,426
Gross profit 57,265 47,903 109,692 89,858
Selling, general and administrative expense 43,634 38,774 84,519 73,982
Operating income 13,631 9,129 25,173 15,876
Other income 15 11 36 214
Interest expense (1,023) (1,604) (2,045) (2,598)
Income before income taxes 12,623 7,536 23,164 13,492
Provision for income taxes 5,013 2,952 9,211 5,316
Net income 7,610 4,584 13,953 8,176
Preferred stock dividend (22) (22) (45) (45)
Net income attributable to common shareholders $ 7,588 $ 4,562 $ 13,908 $ 8,131
Basic income per share $ 0.53 $ 0.33 $ 0.97 $ 0.60
Weighted average common shares outstanding 14,327 13,938 14,303 13,551
Diluted income per share $ 0.50 $ 0.31 $ 0.92 $ 0.57
Weighted average common and common equivalent shares outstanding 15,167 15,198 15,143 14,615