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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net sales $ 187,732 $ 175,132 $ 379,063 $ 356,869
Cost of goods sold 87,550 80,988 176,234 164,863
Gross profit 100,182 94,144 202,829 192,006
Credit service charges 69 71 142 151
Gross profit and other revenue 100,251 94,215 202,971 192,157
Expenses:        
Selling, general and administrative 92,744 86,266 185,048 173,940
Provision for doubtful accounts 61 85 84 133
Other income, net (921) (166) (947) (174)
Total expenses 91,884 86,185 184,185 173,899
Income before interest and income taxes 8,367 8,030 18,786 18,258
Interest expense, net 528 218 1,019 490
Income before income taxes 7,839 7,812 17,767 17,768
Income tax expense 3,006 2,983 6,815 6,810
Net income 4,833 4,829 10,952 10,958
Other comprehensive income        
Adjustments related to retirement plans; net of tax expense of $42 and $73 in 2015 and $51 and $100 in 2014. 66 80 116 162
Comprehensive income $ 4,899 $ 4,909 $ 11,068 $ 11,120
Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) $ 0.21 $ 0.21 $ 0.49 $ 0.49
Diluted earnings per share:        
Common Stock (in dollars per share) 0.21 0.21 0.48 0.48
Cash dividends per share:        
Common Stock (in dollars per share) 0.080 0.080 0.160 0.160
Class A Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.20 0.20 0.46 0.46
Diluted earnings per share:        
Common Stock (in dollars per share) 0.20 0.20 0.46 0.46
Cash dividends per share:        
Common Stock (in dollars per share) $ 0.075 $ 0.075 $ 0.150 $ 0.150