XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
ADJUSTED QUARTERLY FINANCIAL INFORMATION (Tables)
3 Months Ended
Dec. 31, 2021
ADJUSTED QUARTERLY FINANCIAL INFORMATION  
Schedule of Adjusted Quarterly Financial Information

    

First Quarter

    

First Quarter

(Dollars in thousands, except per share amounts)

(As Reported)

(As Adjusted)

2021

Net sales

$

162,949

 

162,674

Cost of sales

 

98,777

 

99,622

Earnings before income taxes

 

17,660

 

16,540

Income tax expense

 

3,974

 

3,722

Net earnings

 

13,686

 

12,818

Diluted earnings (loss) per share:

 

  

 

  

Net earnings

$

0.52

 

0.49