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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2014

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]

Selected Quarterly Financial Data

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2014 and 2013 (in thousands, except per share data):

		2014 Quarter Ended
		March 31				June 30				September 30				December 31
Net sales		$	181,737			$	175,132			$	198,541			$	212,999
Gross profit			97,862				94,144				106,203				114,156
Credit service charges			81				71				72				75
Income before taxes			9,956				7,812				12,468				(4,978	)
Net income			6,129				4,829				7,824				(10,192	)
Basic net earnings (loss) per share:
Common			0.27				0.21				0.35				(0.45	)
Class A Common			0.26				0.20				0.33				(0.43	)
Diluted net earnings (loss) per share:
Common			0.27				0.21				0.34				(0.45	)
Class A Common			0.26				0.20				0.33				(0.43	)

		2013 Quarter Ended
		March 31				June 30				September 30				December 31
Net sales		$	186,090			$	171,114			$	192,722			$	196,164
Gross profit			100,309				91,311				103,877				106,000
Credit service charges			86				76				78				79
Income before taxes			13,450				7,866				15,388				15,783
Net income			8,260				4,830				9,494				9,681
Basic net earnings per share:
Common			0.37				0.22				0.42				0.43
Class A Common			0.35				0.20				0.40				0.41
Diluted net earnings per share:
Common			0.36				0.21				0.42				0.42
Class A Common			0.34				0.20				0.40				0.41

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- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306

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