XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Quarterly Results (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results (Unaudited) | Quarterly Results (Unaudited) The following is a summary of the quarterly results of operations for the years ending December 31, 2017 and 2016:
| Quarter
| First |  | Second |  | Third |  | Fourth
| (in thousands, except per share data)
2017 |  |  |  |  |  |  |
Net sales | $ | 86,078 |  |  | $ | 101,326 |  |  | $ | 113,668 |  |  | $ | 104,160 |
Gross profit | 24,986 |  |  | 31,678 |  |  | 35,658 |  |  | 31,075 |
Net income | 10,217 |  |  | 13,794 |  |  | 14,717 |  |  | 15,770 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.19 |  |  | $ | 0.26 |  |  | $ | 0.28 |  |  | $ | 0.30 |
Diluted | $ | 0.19 |  |  | $ | 0.26 |  |  | $ | 0.28 |  |  | $ | 0.30 |
2016 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 85,422 |  |  | $ | 102,319 |  |  | $ | 104,568 |  |  | $ | 91,668 |
Gross profit | 25,731 |  |  | 32,747 |  |  | 33,092 |  |  | 26,510 |
Net income | 11,551 |  |  | 14,725 |  |  | 15,682 |  |  | 11,420 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.22 |  |  | $ | 0.28 |  |  | $ | 0.30 |  |  | $ | 0.22 |
Diluted | $ | 0.22 |  |  | $ | 0.27 |  |  | $ | 0.29 |  |  | $ | 0.21 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration