Selected Quarterly Financial Data (Text Block)

12 Months Ended

Dec. 31, 2011

Selected Quarterly Financial Information [Abstract]

Selected Quarterly Financial Data [Text Block]

NOTE 17–SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

			Quarter Ended
			March 31		June 30		Sept. 30		Dec. 31
Fiscal 2011
	Net sales	$	161,555	$	169,806	$	160,577	$	143,313
	Gross profit		57,393		55,615		45,194		35,495
	Net income attributable to common shareholders		19,684		17,981		9,957		3,115
	Earnings per share attributable to common shareholders
	Basic	$	0.44	$	0.38	$	0.22	$	0.07
	Diluted		0.42		0.37		0.21		0.07
			Quarter Ended
			March 31		June 30		Sept. 30		Dec. 31
Fiscal 2010
	Net sales	$	136,847	$	149,153	$	163,120	$	163,767
	Gross profit		47,783		53,467		60,977		62,643
	Net income attributable to common shareholders		14,958		16,647		21,162		23,967
	Earnings per share attributable to common shareholders
	Basic	$	0.34	$	0.38	$	0.48	$	0.54
	Diluted		0.33		0.37		0.46		0.52

Note: The sum of the quarterly earnings per share may not equal the full year amount, as the computations of the weighted average number of common shares outstanding for each quarter and for the full year are performed independently.

See “Management's Discussion and Analysis of Financial Condition and Results of Operations – Overview” in Part II, Item 7 of this Annual Report for additional information regarding each quarter.