XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net sales $ 236,491 $ 179,432
Cost of goods sold 101,457 79,879
Gross profit 135,034 99,553
Expenses:    
Selling, general and administrative 109,762 97,535
Other (income) expense, net (36) (68)
Total expenses 109,726 97,467
Income before interest and income taxes 25,308 2,086
Interest income, net 56 214
Income before income taxes 25,364 2,300
Income tax expense 5,958 481
Net income 19,406 1,819
Other comprehensive income    
Adjustments related to retirement plans; net of tax expense of $16 in 2021 and $10 in 2020 49 31
Comprehensive income $ 19,455 $ 1,850
Class A Common Stock [Member]    
Other comprehensive income    
Basic earnings per share (in dollars per share) $ 1.00 $ 0.09
Diluted earnings per share (in dollars per share) 0.98 0.09
Cash dividends per share (in dollars per share) 0.20 0.19
Common Stock [Member]    
Other comprehensive income    
Basic earnings per share (in dollars per share) 1.07 0.10
Diluted earnings per share (in dollars per share) 1.04 0.09
Cash dividends per share (in dollars per share) $ 0.22 $ 0.20