XML 49 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Supplementary Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information

The following tables summarize supplementary quarterly financial information (in thousands, except per share data):

 

    2018  
    1st Quarter     2nd Quarter     3rd Quarter     4th Quarter  
Net sales   $ 542,832     $ 546,430     $ 510,580     $ 564,118  
Gross profit     83,596       90,417       85,134       84,795  
Net income     2,811       7,883       5,971       6,108  
Basic and diluted earnings per common share:                                
Basic   $ 0.24     $ 0.66     $ 0.50     $ 0.50  
Diluted     0.23       0.64       0.47       0.48  

 

    2017  
    1st Quarter     2nd Quarter     3rd Quarter     4th Quarter  
Net sales   $ 522,760     $ 556,082     $ 543,275     $ 544,770  
Gross profit     78,498       85,145       81,457       79,628  
Net income (loss)     4,172       2,366       (767 )     (3,176 )
Basic and diluted earnings (loss) per common share:                                
Basic   $ 0.34     $ 0.19     $ (0.06 )   $ (0.27 )
Diluted     0.31       0.18       (0.06 )     (0.27 )