XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2020
Selected Quarterly Financial Data (Unaudited) [Abstract]  
Selected Quarterly Financial Data

The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2020 and 2019 (in thousands, except per share data):

 
2020 Quarter Ended
 
   
March 31
   
June 30
   
September 30
   
December 31
 
Net sales
 
$
179,432
   
$
109,968
   
$
217,513
   
$
241,339
 
Gross profit
   
99,553
     
59,646
     
122,177
     
137,619
 
Income before taxes
   
2,300
     
18,625
     
24,532
     
31,274
 
Net income
   
1,819
     
13,640
     
18,261
     
25,428
 
Basic net earnings per share:
                               
Common
   
0.10
     
0.73
     
0.98
     
1.40
 
Class A Common
   
0.09
     
0.69
     
0.94
     
1.33
 
Diluted net earnings per share:
                               
Common
   
0.09
     
0.72
     
0.97
     
1.37
 
Class A Common
   
0.09
     
0.69
     
0.93
     
1.35
 

 
2019 Quarter Ended
 
   
March 31
   
June 30
   
September 30
   
December 31
 
Net sales
 
$
187,242
   
$
191,893
   
$
209,320
   
$
213,837
 
Gross profit
   
103,083
     
103,557
     
112,019
     
115,830
 
Income before taxes
   
4,725
     
8,237
     
8,169
     
7,592
 
Net income
   
3,621
     
6,046
     
6,097
     
6,100
 
Basic net earnings per share:
                               
Common
   
0.18
     
0.30
     
0.31
     
0.32
 
Class A Common
   
0.17
     
0.28
     
0.30
     
0.30
 
Diluted net earnings per share:
                               
Common
   
0.17
     
0.29
     
0.31
     
0.31
 
Class A Common
   
0.17
     
0.27
     
0.30
     
0.30