QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL DATA (UNAUDITED)

QUARTERLY FINANCIAL DATA (UNAUDITED)

	Year Ended December 31, 2020
	Fourth Quarter		Third Quarter		Second Quarter		First Quarter
Sales	$	100,915	$	102,964	$	92,560	$	99,082
Cost of sales	69,184		79,802		71,858		75,871
Gross profit	31,731		23,162		20,702		23,211
SG&A expenses	16,188		9,510		9,364		9,503
Operating income	15,543		13,652		11,338		13,708
Interest expense, net and other	(291)		(409)		(298)		(642)
Income before income taxes	15,252		13,243		11,040		13,066
Income tax expense	3,620		2,862		2,550		3,224
Net income	$	11,632	$	10,381	$	8,490	$	9,842
Basic and diluted EPS data(a)	$	0.69	$	0.61	$	0.50	$	0.57

	Year Ended December 31, 2019
	Fourth Quarter		Third Quarter		Second Quarter		First Quarter
Sales	$	92,463	$	90,685	$	90,501	$	89,096
Cost of sales	70,903		71,895		70,979		72,436
Gross profit	21,560		18,790		19,522		16,660
SG&A expenses	5,309		7,186		8,648		8,147
Operating income	16,251		11,604		10,874		8,513
Interest expense, net	(368)		(364)		(321)		(252)
Income before income taxes	15,883		11,240		10,553		8,261
Income tax expense (benefit)	2,936		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

(a)Quarterly EPS amounts may not add to amounts for the year because quarterly and annual EPS calculations are performed separately.