XML 27 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 166,630us-gaap_SalesRevenueNet $ 209,320us-gaap_SalesRevenueNet $ 207,893us-gaap_SalesRevenueNet $ 168,305us-gaap_SalesRevenueNet $ 160,074us-gaap_SalesRevenueNet $ 195,619us-gaap_SalesRevenueNet $ 195,348us-gaap_SalesRevenueNet $ 154,281us-gaap_SalesRevenueNet $ 752,148us-gaap_SalesRevenueNet $ 705,322us-gaap_SalesRevenueNet $ 656,231us-gaap_SalesRevenueNet
Cost of sales 93,833us-gaap_CostOfGoodsSold 113,767us-gaap_CostOfGoodsSold 111,993us-gaap_CostOfGoodsSold 90,525us-gaap_CostOfGoodsSold 90,330us-gaap_CostOfGoodsSold 105,724us-gaap_CostOfGoodsSold 106,176us-gaap_CostOfGoodsSold 89,561us-gaap_CostOfGoodsSold 410,118us-gaap_CostOfGoodsSold 391,791us-gaap_CostOfGoodsSold 373,759us-gaap_CostOfGoodsSold
Gross profit 72,797us-gaap_GrossProfit 95,553us-gaap_GrossProfit 95,900us-gaap_GrossProfit 77,780us-gaap_GrossProfit 69,744us-gaap_GrossProfit 89,895us-gaap_GrossProfit 89,172us-gaap_GrossProfit 64,720us-gaap_GrossProfit 342,030us-gaap_GrossProfit 313,531us-gaap_GrossProfit 282,472us-gaap_GrossProfit
Research and development and other engineering 9,513ssd_ResearchAndDevelopmentAndOtherEngineering 9,711ssd_ResearchAndDevelopmentAndOtherEngineering 10,094ssd_ResearchAndDevelopmentAndOtherEngineering 9,700ssd_ResearchAndDevelopmentAndOtherEngineering 9,825ssd_ResearchAndDevelopmentAndOtherEngineering 9,226ssd_ResearchAndDevelopmentAndOtherEngineering 9,484ssd_ResearchAndDevelopmentAndOtherEngineering 8,308ssd_ResearchAndDevelopmentAndOtherEngineering 39,018ssd_ResearchAndDevelopmentAndOtherEngineering 36,843ssd_ResearchAndDevelopmentAndOtherEngineering 35,919ssd_ResearchAndDevelopmentAndOtherEngineering
Selling 22,407us-gaap_SellingAndMarketingExpense 23,592us-gaap_SellingAndMarketingExpense 24,213us-gaap_SellingAndMarketingExpense 21,819us-gaap_SellingAndMarketingExpense 21,449us-gaap_SellingAndMarketingExpense 20,630us-gaap_SellingAndMarketingExpense 21,652us-gaap_SellingAndMarketingExpense 21,371us-gaap_SellingAndMarketingExpense 92,031us-gaap_SellingAndMarketingExpense 85,102us-gaap_SellingAndMarketingExpense 82,364us-gaap_SellingAndMarketingExpense
General and administrative 25,508us-gaap_GeneralAndAdministrativeExpense 29,557us-gaap_GeneralAndAdministrativeExpense 29,494us-gaap_GeneralAndAdministrativeExpense 26,941us-gaap_GeneralAndAdministrativeExpense 25,164us-gaap_GeneralAndAdministrativeExpense 28,523us-gaap_GeneralAndAdministrativeExpense 28,347us-gaap_GeneralAndAdministrativeExpense 26,036us-gaap_GeneralAndAdministrativeExpense 111,500us-gaap_GeneralAndAdministrativeExpense 108,070us-gaap_GeneralAndAdministrativeExpense 99,968us-gaap_GeneralAndAdministrativeExpense
Impairment of goodwill 38us-gaap_GoodwillImpairmentLoss 492us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 530us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 2,346us-gaap_GoodwillImpairmentLoss
Gain (loss) on sale of assets 11us-gaap_GainLossOnDispositionOfAssets (17)us-gaap_GainLossOnDispositionOfAssets (34)us-gaap_GainLossOnDispositionOfAssets (285)us-gaap_GainLossOnDispositionOfAssets 1,404us-gaap_GainLossOnDispositionOfAssets 631us-gaap_GainLossOnDispositionOfAssets 11us-gaap_GainLossOnDispositionOfAssets (8)us-gaap_GainLossOnDispositionOfAssets (325)us-gaap_GainLossOnDispositionOfAssets 2,038us-gaap_GainLossOnDispositionOfAssets 166us-gaap_GainLossOnDispositionOfAssets
Income from operations 15,320us-gaap_OperatingIncomeLoss 32,218us-gaap_OperatingIncomeLoss 32,133us-gaap_OperatingIncomeLoss 19,605us-gaap_OperatingIncomeLoss 11,902us-gaap_OperatingIncomeLoss 30,885us-gaap_OperatingIncomeLoss 29,678us-gaap_OperatingIncomeLoss 9,013us-gaap_OperatingIncomeLoss 99,276us-gaap_OperatingIncomeLoss 81,478us-gaap_OperatingIncomeLoss 61,709us-gaap_OperatingIncomeLoss
Interest income, net 2us-gaap_InterestRevenueExpenseNet (27)us-gaap_InterestRevenueExpenseNet (15)us-gaap_InterestRevenueExpenseNet 86us-gaap_InterestRevenueExpenseNet 56us-gaap_InterestRevenueExpenseNet (9)us-gaap_InterestRevenueExpenseNet 1us-gaap_InterestRevenueExpenseNet 38us-gaap_InterestRevenueExpenseNet      
Income before taxes 15,322us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 32,191us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 32,118us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 19,691us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 11,958us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 30,876us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 29,679us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 9,051us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 99,322us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 81,564us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 61,921us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for (benefit from) income taxes 4,942us-gaap_IncomeTaxExpenseBenefit 11,577us-gaap_IncomeTaxExpenseBenefit 11,667us-gaap_IncomeTaxExpenseBenefit 7,605us-gaap_IncomeTaxExpenseBenefit 4,290us-gaap_IncomeTaxExpenseBenefit 10,870us-gaap_IncomeTaxExpenseBenefit 11,177us-gaap_IncomeTaxExpenseBenefit 4,256us-gaap_IncomeTaxExpenseBenefit 35,791us-gaap_IncomeTaxExpenseBenefit 30,593us-gaap_IncomeTaxExpenseBenefit 20,003us-gaap_IncomeTaxExpenseBenefit
Net income $ 10,380us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 20,614us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 20,451us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 12,086us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 7,668us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 20,006us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 18,502us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 4,795us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 63,531us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 50,971us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 41,918us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per common share:                      
Basic (in dollars per share) $ 0.21us-gaap_EarningsPerShareBasic $ 0.42us-gaap_EarningsPerShareBasic $ 0.42us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic $ 0.16us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 0.38us-gaap_EarningsPerShareBasic $ 0.10us-gaap_EarningsPerShareBasic $ 1.30us-gaap_EarningsPerShareBasic $ 1.05us-gaap_EarningsPerShareBasic $ 0.87us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.21us-gaap_EarningsPerShareDiluted $ 0.42us-gaap_EarningsPerShareDiluted $ 0.42us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ 0.16us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.38us-gaap_EarningsPerShareDiluted $ 0.10us-gaap_EarningsPerShareDiluted $ 1.29us-gaap_EarningsPerShareDiluted $ 1.05us-gaap_EarningsPerShareDiluted $ 0.87us-gaap_EarningsPerShareDiluted
Cash dividends declared per common share (in dollars per share) $ 0.14us-gaap_CommonStockDividendsPerShareDeclared $ 0.140us-gaap_CommonStockDividendsPerShareDeclared $ 0.140us-gaap_CommonStockDividendsPerShareDeclared $ 0.125us-gaap_CommonStockDividendsPerShareDeclared $ 0.125us-gaap_CommonStockDividendsPerShareDeclared $ 0.125us-gaap_CommonStockDividendsPerShareDeclared $ 0.125us-gaap_CommonStockDividendsPerShareDeclared $ 0us-gaap_CommonStockDividendsPerShareDeclared $ 0.545us-gaap_CommonStockDividendsPerShareDeclared $ 0.375us-gaap_CommonStockDividendsPerShareDeclared $ 0.625us-gaap_CommonStockDividendsPerShareDeclared