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v3.3.1.900

Consolidated Statements of COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Net sales | [1] | $ 804,870 | $ 768,409 | $ 746,090
Cost of goods sold |  | 374,094 | 356,043 | 344,594
Gross profit |  | 430,776 | 412,366 | 401,496
Credit service charges |  | 286 | 298 | 320
Gross profit and other revenue |  | 431,062 | 412,664 | 401,816
Expenses: |  |  |  |
Selling, general and administrative |  | 384,801 | 364,654 | 348,599
Pension settlement expense |  | 0 | 21,623 | 0
Provision for doubtful accounts |  | 314 | 257 | 120
Other income, net |  | (1,617) | (178) | (497)
Total expenses |  | 383,498 | 386,356 | 348,222
Income before interest and income taxes |  | 47,564 | 26,308 | 53,594
Interest expense, net |  | 2,289 | 1,051 | 1,107
Income before income taxes |  | 45,275 | 25,257 | 52,487
Income tax expense |  | 17,486 | 16,668 | 20,222
Net income |  | 27,789 | 8,589 | 32,265
Other comprehensive income, net of tax: |  |  |  |
Defined benefit pension plans adjustments; net of tax expense (benefit) of $141, ($2,954) and $4,822 |  | 230 | 13,244 | 7,966
Comprehensive income |  | $ 28,019 | $ 21,833 | $ 40,231
Common Stock [Member] |  |  |  |
Basic earnings per share: |  |  |  |
Common Stock (in dollars per share) |  | $ 1.24 | $ 0.38 | $ 1.45
Diluted earnings per share: |  |  |  |
Common Stock (in dollars per share) |  | $ 1.22 | $ 0.37 | $ 1.41
Class A Common Stock [Member] |  |  |  |
Expenses: |  |  |  |
Net income |  | $ 2,436 | $ 732 | $ 3,506
Basic earnings per share: |  |  |  |
Common Stock (in dollars per share) |  | $ 1.18 | $ 0.33 | $ 1.37
Diluted earnings per share: |  |  |  |
Common Stock (in dollars per share) |  | $ 1.17 | $ 0.33 | $ 1.35
[1] | Includes delivery charges and product protection.

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