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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net sales $ 109,968 $ 191,893 $ 289,400 $ 379,134
Cost of goods sold 50,322 88,336 130,201 172,494
Gross profit 59,646 103,557 159,199 206,640
Credit service charges 19 19 38 41
Gross profit and other revenue 59,665 103,576 159,237 206,681
Expenses:        
Selling, general and administrative 72,649 95,784 170,184 194,663
Provision for doubtful accounts 3 20 36 23
Other (income) expense, net (31,812) (126) (31,895) (280)
Total expenses 40,840 95,678 138,325 194,406
Income before interest and income taxes 18,825 7,898 20,912 12,275
Interest expense (income), net 200 (339) (13) (688)
Income before income taxes 18,625 8,237 20,925 12,963
Income tax expense 4,985 2,191 5,466 3,295
Net income 13,640 6,046 15,459 9,668
Other comprehensive income        
Adjustments related to retirement plans; net of tax expense of $10 and $20 in 2020 and $3 and $6 in 2019 29 8 60 17
Comprehensive income $ 13,669 $ 6,054 $ 15,519 $ 9,685
Class A Common Stock [Member]        
Earnings per share:        
Basic earnings per share (in dollars per share) $ 0.69 $ 0.28 $ 0.78 $ 0.44
Diluted earnings per share (in dollars per share) 0.69 0.27 0.78 0.44
Cash dividends per share (in dollars per share) 0.14 0.17 0.33 0.34
Common Stock [Member]        
Earnings per share:        
Basic earnings per share (in dollars per share) 0.73 0.30 0.82 0.48
Diluted earnings per share (in dollars per share) 0.72 0.29 0.81 0.47
Cash dividends per share (in dollars per share) $ 0.15 $ 0.18 $ 0.35 $ 0.36