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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net sales $ 209,320 $ 210,547 $ 588,455 $ 608,765
Cost of goods sold 97,301 95,175 269,796 276,689
Gross profit 112,019 115,372 318,659 332,076
Credit service charges 19 24 60 81
Gross profit and other revenue 112,038 115,396 318,719 332,157
Expenses:        
Selling, general and administrative 104,161 103,185 298,824 302,942
Provision for doubtful accounts 42 34 66 58
Other (income) expense, net (42) 713 (323) (98)
Total expenses 104,161 103,932 298,567 302,902
Income before interest and income taxes 7,877 11,464 20,152 29,255
Interest (income) expense, net (292) 260 (980) 1,184
Income before income taxes 8,169 11,204 21,132 28,071
Income tax expense 2,072 2,852 5,367 7,192
Net income 6,097 8,352 15,765 20,879
Other comprehensive income        
Adjustments related to retirement plan; net of tax expense of $3 and $9 in 2019 and $9 and $27 in 2018 8 25 25 75
Comprehensive income $ 6,105 $ 8,377 $ 15,790 $ 20,954
Basic earnings per share:        
Common Stock (in dollars per share) $ 0.31 $ 0.40 $ 0.79 $ 1.00
Diluted earnings per share:        
Common Stock (in dollars per share) 0.31 0.39 0.77 0.98
Cash dividends per share:        
Common Stock (in dollars per share) 0.20 0.18 0.56 0.54
Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.31 0.40 0.79 1.00
Diluted earnings per share:        
Common Stock (in dollars per share) 0.31 0.39 0.77 0.98
Class A Common Stock [Member]        
Basic earnings per share:        
Common Stock (in dollars per share) 0.30 0.38 0.74 0.94
Diluted earnings per share:        
Common Stock (in dollars per share) 0.30 0.38 0.73 0.94
Cash dividends per share:        
Common Stock (in dollars per share) $ 0.19 $ 0.17 $ 0.53 $ 0.51