XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Consolidated Statements of Operations        
Net sales $ 162,248 $ 170,346 $ 441,505 $ 447,817
Cost of goods sold 130,943 139,634 356,177 383,117
Gross profit 31,305 30,712 85,328 64,700
Selling and administrative expenses 17,547 16,581 52,628 50,142
Amortization expense 701 703 2,102 2,097
Interest expense 118 141 376 405
Interest income (149) (126) (494) (319)
Equity in income of nonconsolidated investment (296) (310) (892) (643)
Other (income) expense (638) 612 (953) 4
Total Operating Expenses 17,283 17,601 52,767 51,686
Income (loss) from continuing operations before income taxes 14,022 13,111 32,561 13,014
Income tax expense (benefit) 4,229 4,647 10,560 4,892
Income (loss) from continuing operations 9,793 8,464 22,001 8,122
Discontinued operations:        
Income (loss) from discontinued operations before income taxes   (343) 23 3,805
Income tax (benefit) expense   (104) 9 2,403
Income (loss) from discontinued operations   (239) 14 1,402
Net income (loss) $ 9,793 $ 8,225 $ 22,015 $ 9,524
Basic earnings (loss) per common share:        
From continuing operations $ 0.96 $ 0.83 $ 2.16 $ 0.80
From discontinued operations   $ (0.02) $ 0.00 $ 0.14
Basic earnings (loss) per common share $ 0.96 $ 0.81 $ 2.16 $ 0.94
Diluted earnings (loss) per common share:        
From continuing operations $ 0.95 $ 0.83 $ 2.15 $ 0.80
From discontinued operations   $ (0.02) $ 0.00 $ 0.14
Diluted earnings (loss) per common share $ 0.95 $ 0.81 $ 2.15 $ 0.93
Dividends paid per common share $ 0.030 $ 0.025 $ 0.090 $ 0.075