XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net sales $ 249,989 $ 109,968 $ 486,480 $ 289,400
Cost of goods sold 108,488 50,322 209,945 130,201
Gross profit 141,501 59,646 276,535 159,199
Expenses:        
Selling, general and administrative 112,397 72,649 222,159 170,184
Other (income) expense, net (6) (31,828) (43) (31,897)
Total expenses 112,391 40,821 222,116 138,287
Income before interest and income taxes 29,110 18,825 54,419 20,912
Interest expense (income), net (59) 200 (114) (13)
Income before income taxes 29,169 18,625 54,533 20,925
Income tax expense 6,311 4,985 12,269 5,466
Net income 22,858 13,640 42,264 15,459
Other comprehensive income        
Adjustments related to retirement plans; net of tax expense of $16 and $32 in 2021 and $10 and $20 in 2020 49 29 98 60
Comprehensive income $ 22,907 $ 13,669 $ 42,362 $ 15,519
Common Stock [Member]        
Other comprehensive income        
Basic earnings per share (in dollars per share) $ 1.25 $ 0.73 $ 2.32 $ 0.82
Diluted earnings per share (in dollars per share) 1.21 0.72 2.25 0.81
Cash dividends per share (in dollars per share) 0.25 0.15 0.47 0.35
Class A Common Stock [Member]        
Other comprehensive income        
Basic earnings per share (in dollars per share) 1.18 0.69 2.18 0.78
Diluted earnings per share (in dollars per share) 1.16 0.69 2.13 0.78
Cash dividends per share (in dollars per share) $ 0.23 $ 0.14 $ 0.43 $ 0.33