XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net sales $ 196,829 $ 194,774 $ 397,257 $ 389,285
Cost of goods sold 89,710 90,614 180,542 180,706
Gross profit 107,119 104,160 216,715 208,579
Credit service charges 42 54 87 119
Gross profit and other revenue 107,161 104,214 216,802 208,698
Expenses:        
Selling, general and administrative 96,837 96,711 197,212 193,064
Provision for doubtful accounts 61 111 163 215
Other expense (income), net 4 (1,911) (1,155) (2,093)
Total expenses 96,902 94,911 196,220 191,186
Income before interest and income taxes 10,259 9,303 20,582 17,512
Interest expense, net 565 541 1,148 1,163
Income before income taxes 9,694 8,762 19,434 16,349
Income tax expense 3,509 3,388 7,263 6,306
Net income 6,185 5,374 12,171 10,043
Other comprehensive income        
Adjustments related to retirement plan; net of tax expense of $9 and $18 in 2017 and $11 and $22 in 2016 11 19 27 38
Comprehensive income $ 6,196 $ 5,393 $ 12,198 $ 10,081
Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) $ 0.29 $ 0.25 $ 0.58 $ 0.46
Diluted earnings per share:        
Common Stock (in dollars per share) 0.29 0.24 0.56 0.45
Cash dividends per share:        
Common Stock (in dollars per share) 0.1200 0.100 0.240 0.200
Class A Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.28 0.24 0.55 0.44
Diluted earnings per share:        
Common Stock (in dollars per share) 0.27 0.23 0.54 0.43
Cash dividends per share:        
Common Stock (in dollars per share) $ 0.1125 $ 0.095 $ 0.225 $ 0.190