XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Net sales $ 174,778 $ 161,178 $ 348,273 $ 307,546
Costs and expenses:        
Cost of sales 112,370 105,379 224,106 198,293
Selling, general and administrative expenses 40,749 34,889 82,903 68,651
Amortization of intangible assets 4,564 3,814 9,010 7,463
Interest expense, net 2,036 855 4,221 1,539
Other expenses (income), net 1,475 (578) 1,648 (1,344)
Total costs and expenses 161,194 144,359 321,888 274,602
Earnings before income taxes 13,584 16,819 26,385 32,944
Income tax expense 3,590 5,662 (18,280) 11,060
Net earnings $ 9,994 $ 11,157 $ 44,665 $ 21,884
Earnings per share:        
Basic - Net earnings $ 0.39 $ 0.43 $ 1.73 $ 0.85
Diluted - Net earnings $ 0.38 $ 0.43 $ 1.72 $ 0.84