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Note 3 - Schedule of Adoption of New Revenue Standard Impacted the Consolidated Financial Statements - Income Statement (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]                        
Gross sales                   $ 514,997 $ 525,936 $ 491,538
Net revenue   $ 134,332 $ 104,618 $ 152,046 $ 141,097 $ 182,277 $ 112,619 $ 134,554 $ 105,006 532,093 534,456 490,644
Cost of goods sold                   335,405 304,153 286,256
Gross profit   48,316 32,725 64,792 50,855 78,926 46,943 57,559 46,875 196,688 230,303 204,388
Operating profit                   101,496 144,418 130,056
Provision for income taxes                   16,596 38,061 40,214
Income from continuing operations   1,293 [1] 26,815 [1] 40,852 [1] 24,249 [1] 40,249 [2] 17,276 [2] 25,124 [2] 21,115 [2] 93,209 103,764 87,325
Net income   $ 1,212 $ 26,729 $ 40,419 $ 24,058 $ 40,259 $ 17,296 $ 25,030 $ 19,865 $ 92,418 $ 102,450 $ 81,678
Diluted earnings per share from continuing operations                   $ 2.77 $ 3.10 $ 2.65
Accounting Standards Updated 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]                        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]                        
Gross sales $ 51,896                 $ (19,781)    
Net revenue                   (19,781)    
Cost of goods sold 31,347                 (5,753)    
Gross profit                   (14,028)    
Operating profit                   (14,028)    
Provision for income taxes $ 4,330                 (2,928)    
Income from continuing operations                   (11,100)    
Net income                   $ (11,100)    
Diluted earnings per share from continuing operations                   $ (0.33)    
Accounting Standards Updated 2014-09 [Member] | Amount Without Adoption of ASC 606 [Member]                        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]                        
Gross sales                   $ 534,778    
Net revenue                   551,874    
Cost of goods sold                   341,158    
Gross profit                   210,716    
Operating profit                   115,524    
Provision for income taxes                   19,524    
Income from continuing operations                   104,309    
Net income                   $ 103,518    
Diluted earnings per share from continuing operations                   $ 3.10    
[1] Income from continuing operations includes a benefit of approximately $11,400 in the third quarter of 2018 for the release of valuation allowance against state NOLs. A similar amount was recorded as an expense in the fourth quarter of 2018 as a valuation allowance against state NOLs for a change in enacted tax laws. The Company adopted ASC 606 – Revenue from Contracts with Customers on January 1, 2018 using the modified retrospective method which does not require comparative periods, reported under ASC 605, to be restated.
[2] Income from continuing operations includes expense of $117 in the fourth quarter of 2017 as a result of the change in enacted tax rates in the U.S. and the toll tax.