XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME        
Net sales $ 273,735 $ 251,754 $ 507,270 $ 469,845
Material costs 79,446 72,899 147,184 139,597
Personnel costs 93,176 83,435 183,129 164,588
Other operating expenses 54,959 51,256 98,802 91,475
Depreciation and amortization 9,510 8,438 18,795 16,723
Income from operations 36,644 35,726 59,360 57,462
Interest expense 7,708 7,684 15,485 15,461
Extinguishment of debt 6,645   6,645  
Income before taxes 22,291 28,042 37,230 42,001
Provision for income taxes 8,212 10,656 13,661 15,980
Net income 14,079 17,386 23,569 26,021
Comprehensive income $ 14,079 $ 17,386 $ 23,569 $ 26,021
Basic Per Common Share Data        
Net income (in dollars per share) $ 0.40 $ 0.51 $ 0.68 $ 0.76
Shares used to compute basic per common share amounts (in shares) 34,849,659 34,268,941 34,724,077 34,110,820
Diluted Per Common Share Data        
Net income (in dollars per share) $ 0.40 $ 0.50 $ 0.67 $ 0.75
Shares used to compute diluted per common share amounts (in shares) 35,307,697 34,720,489 35,225,871 34,637,769