XML 26 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net sales $ 821,571 $ 804,870 $ 768,409
Cost of goods sold 378,234 374,094 356,043
Gross profit 443,337 430,776 412,366
Credit service charges 229 286 298
Gross profit and other revenue 443,566 431,062 412,664
Expenses:      
Selling, general and administrative 399,236 384,801 364,654
Pension settlement expense 0 0 21,623
Provision for doubtful accounts 383 314 257
Other income, net (4,107) (1,617) (178)
Total expenses 395,512 383,498 386,356
Income before interest and income taxes 48,054 47,564 26,308
Interest expense, net 2,233 2,289 1,051
Income before income taxes 45,821 45,275 25,257
Income tax expense 17,465 17,486 16,668
Net income 28,356 27,789 8,589
Other comprehensive income, net of tax:      
Defined benefit pension plans adjustments; net of tax expense (benefit) of $66, $141 and ($2,954) 108 230 13,244
Comprehensive income 28,464 28,019 21,833
Common Stock [Member]      
Expenses:      
Net income $ 2,551 $ 2,436 $ 732
Basic earnings per share:      
Common Stock (in dollars per share) $ 1.32 $ 1.24 $ 0.38
Diluted earnings per share:      
Common Stock (in dollars per share) $ 1.30 $ 1.22 $ 0.37
Class A Common Stock [Member]      
Expenses:      
Net income $ 2,551 $ 2,436 $ 732
Basic earnings per share:      
Common Stock (in dollars per share) $ 1.27 $ 1.18 $ 0.33
Diluted earnings per share:      
Common Stock (in dollars per share) $ 1.27 $ 1.17 $ 0.33