XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidated Statements of Operations    
Net Sales $ 129,321 $ 114,291
Cost of goods sold 104,473 92,639
Gross profit 24,848 21,652
Selling and administrative Expenses 17,130 16,930
Amortization expense 701 699
Interest expense 133 139
Interest income (206) (100)
Equity in income of nonconsolidated investment (176) (23)
Other income (178) (486)
Total Operating Expenses 17,404 17,159
Incomefrom continuing operations before income taxes 7,444 4,493
Income tax expense 2,493 1,514
Income from continuing operations 4,951 2,979
(Loss) income from discontinued operations before income taxes (39) 604
Income tax (benefit) expense (15) 214
(Loss) income from discontinued operations (24) 390
Net income $ 4,927 $ 3,369
From continuing operations $ 0.49 $ 0.30
From discontinued operations $ 0.00 $ 0.04
Basic earnings per common share $ 0.49 $ 0.33
From continuing operations $ 0.48 $ 0.29
From discontinued operations $ 0.00 $ 0.04
Diluted earnings per common share $ 0.48 $ 0.33
Dividends paid per common share $ 0.030 $ 0.025