XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Interim Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Summary of Interim Financial Data
    Three Months Ended  
    December 31,
2014
    September 30,
2014
    June 30,
2014
    March 31,
2014
    December 31,
2013 (a)
    September 30,
2013 (b)
    June 30,
2013
    March 31,
2013
 
    (In thousands, except per share data)  

Net sales

    74,202        95,502        121,311        100,645        63,831        72,249        98,551        107,880   

Gross profit

    26,635        30,369        45,026        38,167        19,685        151        36,922        41,860   

Net income (loss)

    5,153        8,913        15,161        12,295        15,103        (15,298     13,224        21,569   

Basic net income (loss) per share

  $ 0.16      $ 0.28      $ 0.46      $ 0.37      $ 0.46      $ (0.45   $ 0.39      $ 0.64   

Diluted net income (loss) per share

  $ 0.16      $ 0.28      $ 0.46      $ 0.37      $ 0.45      $ (0.45   $ 0.38      $ 0.62   

 

(a) Three months ended December 31, 2013 was materially affected by a $10.9 million benefit as a direct result of the Company’s decision to exit a full valuation allowance.
(b) Three months ended September 30, 2013 was materially affected by a pre-tax increase of $20.0 million to the surface flaking warranty reserve.