XML 16 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements of Income and Comprehensive Income [Abstract]    
Net sales $ 198,789 $ 195,507
Cost of sales 140,791 141,416
Gross profit 57,998 54,091
Selling, general and administrative expenses 40,881 41,723
Operating income 17,117 12,368
Interest expense, net 1,081 1,237
Income before income taxes 16,036 11,131
Income tax expense 6,051 4,412
Net income 9,985 6,719
Comprehensive income $ 12,002 $ 8,529
Income per common share:    
Basic $ 0.30 $ 0.19
Diluted $ 0.29 $ 0.19
Dividends declared per share $ 0.08 $ 0.07