XML 92 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
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
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 104,850 $ 95,031 $ 88,252 $ 87,956 $ 88,193 $ 86,333 $ 85,753 $ 87,169 $ 376,089 $ 347,448 $ 318,263
Cost of sales 79,242 75,432 68,811 69,005 68,668 67,708 66,928 68,128 292,490 [1] 271,432 [1] 252,980 [1]
Gross profit 25,608 19,599 19,441 18,951 19,525 18,625 18,825 19,041 83,599 76,016 65,283
SG&A expenses 8,996 7,584 8,309 8,562 8,993 8,154 8,311 7,649 33,451 33,107 26,693
Operating income 16,612 12,015 11,132 10,389 10,532 10,471 10,514 11,392 50,148 42,909 41,975
Gain (loss) on equity method investments         0 11,381 0 0 0 11,381 0
Equity method investment earnings         0 0 (819) 471 0 (348) 4,036
Interest expense, net (338) (334) (289) (207) (250) (224) (379) (331) (1,168) (1,184) (1,294)
Income before income taxes 16,274 11,681 10,843 10,182 10,282 21,628 9,316 11,532 48,980 52,758 44,717
Income tax expense (benefit) 4,452 2,673 3,316 1,255 (2,357) 7,491 2,947 2,854 11,696 10,935 13,533
Net income $ 11,822 $ 9,008 $ 7,527 $ 8,927 $ 12,639 $ 14,137 $ 6,369 $ 8,678 $ 37,284 $ 41,823 $ 31,184
Basic and diluted EPS data (in dollars per share) $ 0.69 $ 0.52 $ 0.44 $ 0.52 $ 0.74 $ 0.82 $ 0.37 $ 0.50 $ 2.17 $ 2.44 $ 1.82
Dividends and dividend equivalents per common share and per unit (in dollars per share) $ 0.08 $ 0.08 $ 0.08 $ 0.08 $ 0.04 $ 0.89 $ 0.04 $ 0.04      
[1] Includes related party purchases of $0, and $18,425, $29,596 for the years ended December 31, 2018, 2017, and 2016, respectively.