XML 54 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)

12 Months Ended

Dec. 31, 2015

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, 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	)

X

- References

No definition available.

+ Details

Name:	us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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=51825399&loc=d3e1280-108306

+ Details

Name:	us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration