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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Dec. 31, 2015

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) [Abstract]

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Note 16, Selected Quarterly Financial Data (Unaudited):

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2015 and 2014 (in thousands, except per share data):

		2015 Quarter Ended
		March 31				June 30				September 30				December 31
Net sales		$	191,331			$	187,732			$	209,921			$	215,886
Gross profit			102,647				100,182				111,742				116,205
Credit service charges			72				69				71				73
Income before taxes			9,928				7,839				12,414				15,093
Net income			6,119				4,833				7,655				9,181
Basic net earnings per share:
Common			0.27				0.21				0.34				0.42
Class A Common			0.26				0.20				0.32				0.40
Diluted net earnings per share:
Common			0.27				0.21				0.34				0.41
Class A Common			0.25				0.20				0.32				0.39

		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 (loss) 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	)

The fourth quarter of 2014 includes expense of $21.6 million, a $0.90 per share impact, for the settlement of the defined benefit pension plan.

Because of rounding the amounts will not necessarily add to the totals computed for the year.  Also because of rounding and the use of the two class method in calculating per share data, the quarterly per share data will not necessarily add to the annual totals.

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- References

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

Reference 2: 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=51825399&loc=d3e1280-108306

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a

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