XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net sales $ 274,495 $ 260,378 $ 766,658 $ 746,858
Cost of goods sold 117,775 112,375 322,368 322,320
Gross profit 156,720 148,003 444,290 424,538
Expenses:        
Selling, general and administrative 124,534 116,156 357,816 338,315
Other expense (income), net 58 2 176 (40)
Total expenses 124,592 116,158 357,992 338,275
Income before interest and income taxes 32,128 31,845 86,298 86,263
Interest income, net 481 58 699 173
Income before income taxes 32,609 31,903 86,997 86,436
Income tax expense 8,058 7,670 21,377 19,939
Net income 24,551 24,233 65,620 66,497
Other comprehensive income        
Adjustments related to retirement plans; net of tax expense of $14 and $41 in 2022 and $16 and $48 in 2021 41 50 122 148
Comprehensive income $ 24,592 $ 24,283 $ 65,742 $ 66,645
Common Stock        
Other comprehensive income        
Basic earnings per share (in dollars per share) $ 1.51 $ 1.35 $ 3.96 $ 3.67
Diluted earnings per share (in dollars per share) 1.46 1.31 3.83 3.55
Cash dividends per share (in dollars per share) 0.28 0.25 0.81 0.72
Class A Common Stock        
Other comprehensive income        
Basic earnings per share (in dollars per share) 1.43 1.28 3.75 3.45
Diluted earnings per share (in dollars per share) 1.40 1.25 3.66 3.38
Cash dividends per share (in dollars per share) $ 0.26 $ 0.23 $ 0.75 $ 0.65