XML 17 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Revenues $ 146,595 $ 143,487 $ 145,733
Cost of Goods Sold 75,841 75,857 74,752
Gross Profit 70,754 67,630 70,981
Operating Expenses:      
Selling 7,251 6,611 6,043
General and administrative 16,430 15,319 16,082
Research and development 5,799 6,574 6,346
Operating Expenses, Total 29,480 28,504 28,471
Operating Income 41,274 39,126 42,510
Interest Income 1,065 448 771
Other Income (Expense), net 1 (308) (2,411)
Income before Provision for Income Taxes 42,340 39,266 40,870
Provision for Income Taxes (5,747) (11,685) (11,945)
Net Income $ 36,593 $ 27,581 $ 28,925
Net Income Per Basic Share $ 19.82 $ 15.12 $ 15.67
Weighted Average Basic Shares Outstanding 1,846 1,824 1,846
Net Income Per Diluted Share $ 19.71 $ 14.85 $ 15.47
Weighted Average Diluted Shares Outstanding 1,857 1,857 1,870
Dividends Per Common Share $ 4.5 $ 3.9 $ 3.3