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SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2017
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, 2017 and 2016 (in thousands, except per share data):
|  | 2017 Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Net sales |  | $ | 200,427 |  |  | $ | 196,829 |  |  | $ | 207,647 |  |  | $ | 214,962 |
Gross profit |  |  | 109,596 |  |  |  | 107,119 |  |  |  | 112,015 |  |  |  | 116,193 |
Credit service charges |  |  | 45 |  |  |  | 42 |  |  |  | 38 |  |  |  | 35 |
Income before taxes |  |  | 9,740 |  |  |  | 9,694 |  |  |  | 9,719 |  |  |  | 14,070 |
Net income |  |  | 5,986 |  |  |  | 6,185 |  |  |  | 5,983 |  |  |  | 2,921 |
Basic net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 0.28 |  |  |  | 0.29 |  |  |  | 0.28 |  |  |  | 0.14 |
Class A Common |  |  | 0.27 |  |  |  | 0.28 |  |  |  | 0.27 |  |  |  | 0.13 |
Diluted net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 0.28 |  |  |  | 0.29 |  |  |  | 0.28 |  |  |  | 0.13 |
Class A Common |  |  | 0.27 |  |  |  | 0.27 |  |  |  | 0.27 |  |  |  | 0.13 |
The fourth quarter includes $1.9 million of other income primarily from gains on insurance recoveries of $1.3 million. The fourth quarter also includes additional income tax expense of $5.9 million due to the Tax Act.
|  | 2016 Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Net sales |  | $ | 194,511 |  |  | $ | 194,774 |  |  | $ | 211,690 |  |  | $ | 220,595 |
Gross profit |  |  | 104,419 |  |  |  | 104,160 |  |  |  | 113,737 |  |  |  | 121,020 |
Credit service charges |  |  | 65 |  |  |  | 54 |  |  |  | 54 |  |  |  | 56 |
Income before taxes |  |  | 7,587 |  |  |  | 8,762 |  |  |  | 12,125 |  |  |  | 17,347 |
Net income |  |  | 4,669 |  |  |  | 5,374 |  |  |  | 7,336 |  |  |  | 10,947 |
Basic net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 0.21 |  |  |  | 0.25 |  |  |  | 0.35 |  |  |  | 0.52 |
Class A Common |  |  | 0.20 |  |  |  | 0.24 |  |  |  | 0.33 |  |  |  | 0.50 |
Diluted net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 0.21 |  |  |  | 0.24 |  |  |  | 0.34 |  |  |  | 0.51 |
Class A Common |  |  | 0.20 |  |  |  | 0.23 |  |  |  | 0.33 |  |  |  | 0.51 |
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 No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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