XML 11 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations        
Net Sales $ 173,701 $ 119,504 $ 290,806 $ 201,506
Cost of Goods Sold 147,408 99,189 247,047 169,118
Gross Profit 26,293 20,315 43,759 32,388
Selling and Administrative Expenses 16,644 10,679 32,325 19,869
Amortization Expense 707 95 1,411 98
Interest Expense 135 241 273 486
Interest Income (60) (107) (150) (181)
Equity in (Income)/Loss of Nonconsolidated Investment (196) 94 (283) 241
Other (Income)/Expense (95) (51) 41 (153)
Total Operating Expenses 17,135 10,951 33,617 20,360
Income Before Income Taxes 9,158 9,364 10,142 12,028
Income Tax Expense 2,785 3,377 3,090 4,288
Net Income $ 6,373 $ 5,987 $ 7,052 $ 7,740
Basic Earnings Per Share $ 0.62 $ 0.59 $ 0.69 $ 0.76
Diluted Earnings Per Share $ 0.61 $ 0.58 $ 0.68 $ 0.75
Dividends Paid Per Share $ 0.05 $ 0 $ 0.05 $ 0