XML 30 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 37,598 $ 35,241 $ 73,129 $ 70,018
Cost of goods sold 27,573 25,406 53,630 51,502
Gross profit 10,025 9,835 19,499 18,516
Selling, general and administrative expense 6,096 5,902 12,661 12,061
Other operating income (expense):        
Litigation settlement gain       7,468
Litigation expense       (227)
Facility consolidation costs   (795)   (1,798)
Operating income 3,929 3,138 6,838 11,898
Other non-operating income, net 6 128 9 257
Interest expense (141) (187) (302) (399)
Income before income taxes 3,794 3,079 6,545 11,756
Provision for income taxes 1,701 1,448 2,929 6,135
Net income $ 2,093 $ 1,631 $ 3,616 $ 5,621
Basic and diluted income per common share $ 0.17 $ 0.13 $ 0.29 $ 0.45
Cash dividends per share $ 0.125 $ 0.125 $ 0.25 $ 0.25
Shares used in the calculation of basic and diluted Income per share 12,388 12,381 12,387 12,378