XML 108 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information (Unaudited) [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

First

 

Second

 

Third

 

Fourth

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

129,321 

$

149,936 

$

162,248 

$

156,458 

$

597,963 

Gross profit

$

24,848 

$

29,175 

$

31,305 

$

30,611 

$

115,939 

Income from continuing operations

$

4,951 

$

7,257 

$

9,793 

$

7,275 

$

29,276 

(Loss) income from discontinued operations

$

(24)

$

38 

$

 -

$

 -

$

14 

Net income

$

4,927 

$

7,295 

$

9,793 

$

7,275 

$

29,290 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

From continuing operations

$

0.49 

$

0.71 

$

0.96 

$

0.71 

$

2.88 

From discontinued operations

$

(0.00)

$

0.00 

$

 -

$

 -

$

(0.00)

Basic earnings per common share

$

0.49 

$

0.72 

$

0.96 

$

0.71 

$

2.88 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

From continuing operations

$

0.48 

$

0.71 

$

0.95 

$

0.71 

$

2.85 

From discontinued operations

$

(0.00)

$

0.00 

$

 -

$

 -

$

0.00 

Diluted earnings per common share

$

0.48 

$

0.71 

$

0.95 

$

0.71 

$

2.85 

Dividends paid per common share

$

0.03 

$

0.03 

$

0.03 

$

0.03 

$

0.12 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

First

 

Second

 

Third

 

Fourth

 

 

 

 

Quarter

 

Quarter (1)

 

Quarter (2)

 

Quarter

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

114,291 

$

163,180 

$

170,346 

$

140,724 

$

588,541 

Gross profit

$

21,652 

$

12,334 

$

30,713 

$

27,570 

$

92,269 

Income from continuing operations

$

2,979 

$

(3,321)

$

8,463 

$

6,643 

$

14,764 

Income from discontinued operations

$

390 

$

1,250 

$

(238)

$

22 

$

1,424 

Net income

$

3,369 

$

(2,071)

$

8,225 

$

6,665 

$

16,188 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

From continuing operations

$

0.30 

$

(0.33)

$

0.83 

$

0.65 

$

1.46 

From discontinued operations

$

0.04 

$

0.12 

$

(0.02)

$

0.00 

$

0.14 

Basic earnings per common share

$

0.33 

$

(0.20)

$

0.81 

$

0.66 

$

1.60 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

From continuing operations

$

0.29 

$

(0.33)

$

0.83 

$

0.65 

$

1.44 

From discontinued operations

$

0.04 

$

0.12 

$

(0.02)

$

 -

$

0.14 

Diluted earnings per common share

$

0.32 

$

(0.20)

$

0.81 

$

0.65 

$

1.58 

Dividends paid per common share

$

0.025 

$

0.025 

$

0.025 

$

0.025 

$

0.10 

 

 

 

(1) Includes a pre-tax gain of approximately $3,508 from the Company’s sale of SSD.

(2) Includes a pre-tax loss of approximately $315 from the Company’s sale of Precise.