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Selected Quarterly Financial Data (Text Block)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Information [Abstract]  
Selected Quarterly Financial Data [Text Block]

NOTE 18 SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

 

   Quarter Ended
   March 31  June 30  Sept. 30  Dec. 31 (i)
Fiscal 2012            
 Net sales$ 144,663 $ 159,239 $ 166,617 $ 163,287
             
 Gross profit  33,706   41,028   43,605   43,247
             
 Net income attributable to common shareholders  4,871   6,653   8,553   4,075
             
 Earnings per share attributable to common shareholders           
  Basic$ 0.11 $ 0.15 $ 0.19 $ 0.09
  Diluted  0.10   0.14   0.18   0.09
             
   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

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.

  • In the fourth quarter of 2012, a correction of the 2011 foreign tax credits valuation allowance was recorded.