XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net sales $ 224,754 $ 238,946
Cost of goods sold 91,969 97,985
Gross profit 132,785 140,961
Expenses:    
Selling, general and administrative 118,361 115,154
Other (income) expense, net (4) 161
Total expenses 118,357 115,315
Income before interest and income taxes 14,428 25,646
Interest income, net 1,010 74
Income before income taxes 15,438 25,720
Income tax expense 3,066 6,359
Net income 12,372 19,361
Other comprehensive income    
Adjustments related to retirement plans; net of tax expense of $14 in 2022 0 40
Comprehensive income $ 12,372 $ 19,401
Common Stock    
Other comprehensive income    
Basic earnings per share (in dollars per share) $ 0.77 $ 1.14
Diluted earnings per share (in dollars per share) 0.74 1.11
Cash dividends per share (in dollars per share) 0.28 0.25
Class A Common Stock    
Other comprehensive income    
Basic earnings per share (in dollars per share) 0.72 1.08
Diluted earnings per share (in dollars per share) 0.71 1.05
Cash dividends per share (in dollars per share) $ 0.26 $ 0.23