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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net sales $ 191,893 $ 198,775 $ 379,134 $ 398,218
Cost of goods sold 88,336 90,978 172,494 181,514
Gross profit 103,557 107,797 206,640 216,704
Credit service charges 19 25 41 57
Gross profit and other revenue 103,576 107,822 206,681 216,761
Expenses:        
Selling, general and administrative 95,784 98,753 194,663 199,756
Provision for doubtful accounts 20 22 23 24
Other (income) expense, net (126) 183 (280) (811)
Total expenses 95,678 98,958 194,406 198,969
Income before interest and income taxes 7,898 8,864 12,275 17,792
Interest (income) expense, net (339) 454 (688) 925
Income before income taxes 8,237 8,410 12,963 16,867
Income tax expense 2,191 2,196 3,295 4,340
Net income 6,046 6,214 9,668 12,527
Other comprehensive income        
Adjustments related to retirement plan; net of tax expense 8 25 17 50
Comprehensive income $ 6,054 $ 6,239 $ 9,685 $ 12,577
Basic earnings per share:        
Common Stock (in dollars per share) $ 0.30 $ 0.30 $ 0.48 $ 0.60
Diluted earnings per share:        
Common Stock (in dollars per share) 0.29 0.29 0.47 0.58
Cash dividends per share:        
Common Stock (in dollars per share) 0.18 0.18 0.36 0.36
Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.30 0.30 0.48 0.60
Diluted earnings per share:        
Common Stock (in dollars per share) 0.29 0.29 0.47 0.58
Class A Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.28 0.28 0.44 0.56
Diluted earnings per share:        
Common Stock (in dollars per share) 0.27 0.28 0.44 0.56
Cash dividends per share:        
Common Stock (in dollars per share) $ 0.17 $ 0.17 $ 0.34 $ 0.34