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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net sales $ 217,513 $ 209,320 $ 506,913 $ 588,455
Cost of goods sold 95,336 97,301 225,537 269,796
Gross profit 122,177 112,019 281,376 318,659
Credit service charges 15 19 53 60
Gross profit and other revenue 122,192 112,038 281,429 318,719
Expenses:        
Selling, general and administrative 100,097 104,161 270,281 298,824
Provision for doubtful accounts 20 42 56 66
Other (income) expense, net (2,406) (42) (34,301) (323)
Total expenses 97,711 104,161 236,036 298,567
Income before interest and income taxes 24,481 7,877 45,393 20,152
Interest expense (income), net (51) (292) (64) (980)
Income before income taxes 24,532 8,169 45,457 21,132
Income tax expense 6,271 2,072 11,737 5,367
Net income 18,261 6,097 33,720 15,765
Other comprehensive income        
Adjustments related to retirement plans; net of tax expense of $10 and $30 in 2020 and $3 and $9 in 2019 30 8 90 25
Comprehensive income $ 18,291 $ 6,105 $ 33,810 $ 15,790
Class A Common Stock [Member]        
Earnings per share:        
Basic earnings per share (in dollars per share) $ 0.94 $ 0.30 $ 1.71 $ 0.74
Diluted earnings per share (in dollars per share) 0.93 0.30 1.70 0.73
Cash dividends per share (in dollars per share) 0.19 0.19 0.52 0.53
Common Stock [Member]        
Earnings per share:        
Basic earnings per share (in dollars per share) 0.98 0.31 1.80 0.79
Diluted earnings per share (in dollars per share) 0.97 0.31 1.77 0.77
Cash dividends per share (in dollars per share) $ 0.20 $ 0.20 $ 0.55 $ 0.56