XML 34 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2017
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)  
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

12.    SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

Selected quarterly financial data for each of the four quarters in years 2017 and 2016 is as follows (in thousands, except per share data):

 

Year 2017

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Revenues

 

$

61,354

 

$

60,335

 

$

64,968

 

$

65,355

 

Gross profit

 

17,701

 

17,881

 

19,546

 

20,551

 

Net income

 

2,657

 

2,227

 

3,057

 

95

 

Basic earnings per share

 

0.29

 

0.24

 

0.33

 

0.01

 

Diluted earnings per share

 

0.29

 

0.24

 

0.33

 

0.01

 

 

Year 2016 (Revised)

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Revenues

 

$

63,675

 

$

65,835

 

$

61,040

 

$

55,343

 

Gross profit

 

18,505

 

19,864

 

17,907

 

16,728

 

Net income

 

2,355

 

3,193

 

2,821

 

709

 

Basic earnings per share

 

0.25

 

0.34

 

0.30

 

0.08

 

Diluted earnings per share

 

0.25

 

0.34

 

0.30

 

0.08

 

 

Note:  The sum of the quarterly net income per share (basic and diluted) differs from the annual net income per share
(basic and diluted) because of the differences in the weighted average number of common shares outstanding and the common shares used in the quarterly and annual computations as well as differences in rounding.