XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net sales $ 178,636 $ 206,289 $ 362,633 $ 431,042
Cost of goods sold 70,652 81,394 143,630 173,363
Gross profit 107,984 124,895 219,003 257,679
Expenses:        
Selling, general and administrative 103,099 110,016 212,455 228,377
Other expense (income), net (101) 14 (78) 9
Total expenses 102,998 110,030 212,377 228,386
Income before interest and income taxes 4,986 14,865 6,626 29,293
Interest income, net 1,467 973 3,022 1,983
Income before income taxes 6,453 15,838 9,648 31,276
Income tax expense 2,015 4,046 2,817 7,112
Net income 4,438 11,792 6,831 24,164
Other comprehensive income 0 0 0 0
Comprehensive income $ 4,438 $ 11,792 $ 6,831 $ 24,164
Common Stock        
Expenses:        
Basic earnings per share (in dollars per share) $ 0.27 $ 0.73 $ 0.42 $ 1.49
Diluted earnings per share (in dollars per share) 0.27 0.70 0.41 1.44
Cash dividends per share (in dollars per share) 0.32 0.30 0.62 0.58
Class A Common Stock        
Expenses:        
Basic earnings per share (in dollars per share) 0.25 0.68 0.39 1.41
Diluted earnings per share (in dollars per share) 0.25 0.67 0.39 1.38
Cash dividends per share (in dollars per share) $ 0.30 $ 0.28 $ 0.58 $ 0.54