XML 38 R24.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2015
Selected Quarterly Financial Information [Abstract]  
Selected Quarterly Financial Data

NOTE 17 – SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

 

 

 

 

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

206,182

 

 

$

219,453

 

 

$

208,888

 

 

$

214,381

 

Gross profit

 

63,913

 

 

 

69,437

 

 

 

61,636

 

 

 

53,597

 

Net income attributable to common shareholders

 

11,132

 

 

 

15,078

 

 

 

2,837

 

 

 

(4,773

)

Earnings per share attributable to common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Basic

$

0.23

 

 

$

0.31

 

 

$

0.06

 

 

$

(0.10

)

  Diluted

$

0.23

 

 

$

0.31

 

 

$

0.06

 

 

$

(0.10

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

209,986

 

 

$

223,217

 

 

$

233,777

 

 

$

223,671

 

Gross profit

 

61,581

 

 

 

70,304

 

 

 

74,732

 

 

 

70,662

 

Net income attributable to common shareholders

 

10,202

 

 

 

17,385

 

 

 

19,427

 

 

 

16,665

 

Earnings per share attributable to common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  Basic

$

0.22

 

 

$

0.37

 

 

$

0.41

 

 

$

0.35

 

  Diluted

$

0.21

 

 

$

0.36

 

 

$

0.40

 

 

$

0.34

 

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.

During the fourth quarter of 2014, we acquired Pericom Semiconductor Corporation.  See Note 16 above for additional information.