XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.1
ADJUSTED QUARTERLY FINANCIAL INFORMATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net sales $ 204,928 $ 165,894 $ 381,938 $ 328,568
Cost of sales 128,375 103,553 236,680 203,175
Earnings before income taxes 21,668 20,149 36,505 36,689
Income tax expense 5,085 4,745 8,398 8,467
Net earnings $ 16,583 $ 15,404 $ 28,107 $ 28,222
Diluted earnings (loss) per share:        
Diluted - Net earnings $ 0.64 $ 0.59 $ 1.08 $ 1.08
As Reported        
Net sales   $ 166,644    
Cost of sales   103,113    
Earnings before income taxes   21,339    
Income tax expense   5,025    
Net earnings   $ 16,314    
Diluted earnings (loss) per share:        
Diluted - Net earnings   $ 0.62    
AS Adjusted        
Net sales   $ 165,894    
Cost of sales   103,553    
Earnings before income taxes   20,149    
Income tax expense   4,745    
Net earnings   $ 15,404    
Diluted earnings (loss) per share:        
Diluted - Net earnings   $ 0.59