XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net sales $ 210,547 $ 207,647 $ 608,765 $ 604,904
Cost of goods sold 95,175 95,632 276,689 276,175
Gross profit 115,372 112,015 332,076 328,729
Credit service charges 24 38 81 126
Gross profit and other revenue 115,396 112,053 332,157 328,855
Expenses:        
Selling, general and administrative 103,185 102,099 302,942 299,310
Provision for doubtful accounts 34 18 58 181
Other expense (income), net 713 (276) (98) (1,430)
Total expenses 103,932 101,841 302,902 298,061
Income before interest and income taxes 11,464 10,212 29,255 30,794
Interest expense, net 260 493 1,184 1,641
Income before income taxes 11,204 9,719 28,071 29,153
Income tax expense 2,852 3,736 7,192 10,999
Net income 8,352 5,983 20,879 18,154
Other comprehensive income        
Adjustments related to retirement plan; net of tax expense of $9 and $27 in 2018 and 2017 25 13 75 40
Comprehensive income $ 8,377 $ 5,996 $ 20,954 $ 18,194
Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) $ 0.40 $ 0.28 $ 1.00 $ 0.86
Diluted earnings per share:        
Common Stock (in dollars per share) 0.39 0.28 0.98 0.84
Cash dividends per share:        
Common Stock (in dollars per share) 0.1800 0.1500 0.5400 0.3900
Class A Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.38 0.27 0.94 0.82
Diluted earnings per share:        
Common Stock (in dollars per share) 0.38 0.27 0.94 0.81
Cash dividends per share:        
Common Stock (in dollars per share) $ 0.1700 $ 0.1425 $ 0.5100 $ 0.3675