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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2021
Selected Quarterly Financial Data (Unaudited) [Abstract] |
Selected Quarterly Financial Data (Unaudited) | Note 14, Selected Quarterly Financial Data (Unaudited): The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2021 and 2020 (in thousands, except per share data):
|  | 2021 Quarter Ended |
|  | March 31 |  |  | June 30 |  |  | September 30 |  |  | December 31 |
Net sales |  | $ | 236,491 |  |  | $ | 249,989 |  |  | $ | 260,378 |  |  | $ | 265,940 |
Gross profit |  |  | 135,034 |  |  |  | 141,501 |  |  |  | 148,003 |  |  |  | 150,087 |
Income before taxes |  |  | 25,364 |  |  |  | 29,169 |  |  |  | 31,903 |  |  |  | 32,099 |
Net income |  |  | 19,406 |  |  |  | 22,858 |  |  |  | 24,233 |  |  |  | 24,306 |
Basic net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 1.07 |  |  |  | 1.25 |  |  |  | 1.35 |  |  |  | 1.39 |
Class A Common |  |  | 1.00 |  |  |  | 1.18 |  |  |  | 1.28 |  |  |  | 1.31 |
Diluted net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common |  |  | 1.04 |  |  |  | 1.21 |  |  |  | 1.31 |  |  |  | 1.35 |
Class A Common |  |  | 0.98 |  |  |  | 1.16 |  |  |  | 1.25 |  |  |  | 1.33 |
|  | 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 |
During the quarter ended December 31, 2020, we recognized the benefit of state income tax credits that reduced income tax expense by $1.2 million. Because of rounding the amounts will not necessarily add to the totals computed for the year. Also because of rounding and the use of the two-class method in calculating per share data, the quarterly per share data will not necessarily add to the annual totals.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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