XML 61 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Net sales $ 391,660us-gaap_SalesRevenueNet $ 342,511us-gaap_SalesRevenueNet $ 307,354us-gaap_SalesRevenueNet
Cost of sales 251,464us-gaap_CostOfGoodsAndServicesSold 243,893us-gaap_CostOfGoodsAndServicesSold 222,772us-gaap_CostOfGoodsAndServicesSold
Gross profit 140,196us-gaap_GrossProfit 98,618us-gaap_GrossProfit 84,582us-gaap_GrossProfit
Selling, general and administrative expenses 72,370us-gaap_SellingGeneralAndAdministrativeExpense 73,967us-gaap_SellingGeneralAndAdministrativeExpense 71,907us-gaap_SellingGeneralAndAdministrativeExpense
Income from operations 67,826us-gaap_OperatingIncomeLoss 24,651us-gaap_OperatingIncomeLoss 12,675us-gaap_OperatingIncomeLoss
Interest expense, net 878us-gaap_InterestExpense 602us-gaap_InterestExpense 8,946us-gaap_InterestExpense
Income before income taxes 66,948us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 24,049us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3,729us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes 25,427us-gaap_IncomeTaxExpenseBenefit (10,549)us-gaap_IncomeTaxExpenseBenefit 1,009us-gaap_IncomeTaxExpenseBenefit
Net income 41,521us-gaap_NetIncomeLoss 34,598us-gaap_NetIncomeLoss 2,720us-gaap_NetIncomeLoss
Basic earnings per common share $ 1.28us-gaap_EarningsPerShareBasic $ 1.03us-gaap_EarningsPerShareBasic $ 0.08us-gaap_EarningsPerShareBasic
Basic weighted average common shares outstanding 32,319,649us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 33,589,682us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 32,247,184us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share $ 1.27us-gaap_EarningsPerShareDiluted $ 1.01us-gaap_EarningsPerShareDiluted $ 0.08us-gaap_EarningsPerShareDiluted
Diluted weighted average common shares outstanding 32,751,074us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 34,273,502us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 34,129,712us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income $ 41,521us-gaap_ComprehensiveIncomeNetOfTax $ 34,598us-gaap_ComprehensiveIncomeNetOfTax $ 2,720us-gaap_ComprehensiveIncomeNetOfTax