XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
NET SALES $ 277,682 $ 221,984
COST OF SALES 257,953 205,483
Gross profit 19,729 16,501
GENERAL AND ADMINISTRATIVE EXPENSES 9,106 9,513
SELLING EXPENSES 3,496 2,979
ACQUISITION EXPENSES 1,678  
Income from operations 5,449 4,009
OTHER INCOME (EXPENSE):    
Interest expense (733) (926)
Other, net (4) 156
Income before income taxes 4,712 3,239
INCOME TAX (BENEFIT) EXPENSE (352) 42
Net income 5,064 3,197
BASIC AND DILUTED NET INCOME PER SHARE $ 0.07 $ 0.05
NET COMPREHENSIVE INCOME $ 5,064 $ 3,197