XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (unaudited) (Tables)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 Year Ended December 31, 2019
 Fourth
Quarter
Third
Quarter
Second
Quarter
First
Quarter
Sales$92,463  $90,685  $90,501  $89,096  
Cost of sales70,903  71,895  70,979  72,436  
    Gross profit21,560  18,790  19,522  16,660  
SG&A expenses5,309  7,186  8,648  8,147  
    Operating income16,251  11,604  10,874  8,513  
Interest expense, net(368) (364) (321) (252) 
Income before income taxes15,883  11,240  10,553  8,261  
Income tax expense2,936  3,025  2,642  (1,459) 
Net income$12,947  $8,215  $7,911  $9,720  
Basic and diluted EPS data(a)
$0.76  $0.48  $0.46  $0.57  


 Year Ended December 31, 2018
 Fourth
Quarter
Third
Quarter
Second
Quarter
First
Quarter
Sales$104,850  $95,031  $88,252  $87,956  
Cost of sales79,242  75,432  68,811  69,005  
    Gross profit25,608  19,599  19,441  18,951  
SG&A expenses8,996  7,584  8,309  8,562  
    Operating income16,612  12,015  11,132  10,389  
Interest expense, net(338) (334) (289) (207) 
Income before income taxes16,274  11,681  10,843  10,182  
Income tax expense (benefit)4,452  2,673  3,316  1,255  
Net income$11,822  $9,008  $7,527  $8,927  
Basic and diluted EPS data(a)
$0.69  $0.52  $0.44  $0.52  
(a)Quarterly EPS amounts may not add to amounts for the year because quarterly and annual EPS calculations are performed separately.