XML 43 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2018
Selected Quarterly Financial Information [Abstract]  
Selected Quarterly Financial Data

NOTE 20 – SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

 

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

274,512

 

 

$

304,085

 

 

$

320,946

 

 

$

314,446

 

Gross profit

 

98,595

 

 

 

107,268

 

 

 

115,214

 

 

 

114,199

 

Net income attributable to common shareholders

 

18,526

 

 

 

25,068

 

 

 

30,908

 

 

 

29,519

 

Earnings per share attributable to common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.38

 

 

$

0.50

 

 

$

0.62

 

 

$

0.59

 

Diluted

$

0.37

 

 

$

0.49

 

 

$

0.61

 

 

$

0.58

 

 

 

 

 

1st Quarter

 

 

2nd Quarter

 

 

3rd Quarter

 

 

4th Quarter

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

236,303

 

 

$

264,224

 

 

$

285,247

 

 

$

268,430

 

Gross profit

 

73,911

 

 

 

90,139

 

 

 

96,347

 

 

 

96,379

 

Net income (loss) attributable to common shareholders

 

1,217

 

 

 

13,179

 

 

 

14,450

 

 

 

(30,651

)

Earnings (loss) per share attributable to common shareholders

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.03

 

 

$

0.27

 

 

$

0.29

 

 

$

(0.62

)

Diluted

$

0.02

 

 

$

0.26

 

 

$

0.29

 

 

$

(0.62

)

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.