XML 62 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial and Supplementary Data (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Quarterly Financial Information [Table Text Block]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1st
Quarter
 
 
2nd
Quarter
 
 
3rd
Quarter
 
 
4th
Quarter (1)
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross sales
  $ 78,184     $ 106,379     $ 92,350     $ 156,943  
Net revenues
    77,525       106,635       92,979       156,187  
Gross profit
    29,079       45,945       35,680       66,261  
Income from continuing operations
    8,368       19,450       11,876       17,482  
Income/(loss) from discontinued operations (6)
    (375 )     213       (129 )     332  
Net income
    7,993       19,663       11,747       17,814  
                                 
Earnings per share of common stock: (7)
                               
Basic
    0.26       0.63       0.37       0.56  
Diluted
    0.25       0.61       0.36       0.54  
Average shares:
                               
Basic
    31,198       31,344       31,471       31,661  
Diluted
    32,158       32,440       32,593       32,784  
 
 
1st
Quarter (2)
 
 
2nd
Quarter (3)
 
 
3rd
Quarter (4)
 
 
4th
Quarter (5)
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross sales
  $ 66,192     $ 97,972     $ 81,145     $ 128,841  
Net revenues
    66,105       97,893       81,300       129,315  
Gross profit
    16,578       33,415       28,406       45,399  
Income from continuing operations
    1,166       19,827       8,882       28,258  
Loss from discontinued operations (6)
    (184 )     (160 )     (113 )     (373 )
Net income
    982       19,667       8,769       27,885  
                                 
Earnings per share of common stock: (7)
                               
Basic
    0.03       0.64       0.28       0.90  
Diluted
    0.03       0.63       0.28       0.88  
Average shares:
                               
Basic
    30,546       30,647       30,801       31,053  
Diluted
    31,408       31,428       31,599       31,803