XML 13 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 146,450 $ 136,779 $ 278,126 $ 257,579
Cost of sales 85,040 84,255 159,089 156,808
Gross profit 61,410 52,524 119,037 100,771
Selling, general and administrative expenses 24,795 22,472 45,407 43,064
Income from operations 36,615 30,052 73,630 57,707
Interest expense, net 458 188 1,030 325
Income before income taxes 36,157 29,864 72,600 57,382
Provision for income taxes 12,878 11,149 25,919 21,114
Net income $ 23,279 $ 18,715 $ 46,681 $ 36,268
Basic earnings per common share $ 0.80 $ 0.59 $ 1.58 $ 1.14
Basic weighted average common shares outstanding 29,264,362 31,735,333 29,481,042 31,709,645
Diluted earnings per common share $ 0.79 $ 0.58 $ 1.57 $ 1.13
Diluted weighted average common shares outstanding 29,423,845 32,142,939 29,642,287 32,119,026
Comprehensive income $ 23,279 $ 18,715 $ 46,681 $ 36,268