XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Interim Financial Data (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Summary of Interim Financial Data |
|  | Three Months Ended |
|  | December 31, 2015 |  |  | September 30, 2015 |  |  | June 30, 2015 |  |  | March 31, 2015 |  |  | December 31, 2014 |  |  | September 30, 2014 |  |  | June 30, 2014 |  |  | March 31, 2014 |
|  | (In thousands, except share and per share data) |
Net sales |  |  | 89,202 |  |  |  | 94,023 |  |  |  | 136,779 |  |  |  | 120,800 |  |  |  | 74,202 |  |  |  | 95,502 |  |  |  | 121,311 |  |  |  | 100,645 |
Gross profit |  |  | 31,955 |  |  |  | 22,143 |  |  |  | 52,524 |  |  |  | 48,247 |  |  |  | 26,635 |  |  |  | 30,369 |  |  |  | 45,026 |  |  |  | 38,167 |
Net income |  |  | 8,086 |  |  |  | 3,744 |  |  |  | 18,715 |  |  |  | 17,553 |  |  |  | 5,153 |  |  |  | 8,913 |  |  |  | 15,161 |  |  |  | 12,295 |
Basic net income per share |  | $ | 0.26 |  |  | $ | 0.12 |  |  | $ | 0.59 |  |  | $ | 0.55 |  |  | $ | 0.16 |  |  | $ | 0.28 |  |  | $ | 0.46 |  |  | $ | 0.37 |
Basic weighted average common shares outstanding |  |  | 30,766,943 |  |  |  | 31,227,643 |  |  |  | 31,735,333 |  |  |  | 31,683,672 |  |  |  | 31,641,963 |  |  |  | 31,606,264 |  |  |  | 32,898,288 |  |  |  | 33,128,676 |
Diluted net income per share |  | $ | 0.26 |  |  | $ | 0.12 |  |  | $ | 0.58 |  |  | $ | 0.55 |  |  | $ | 0.16 |  |  | $ | 0.28 |  |  | $ | 0.46 |  |  | $ | 0.37 |
Diluted weighted average common shares outstanding |  |  | 30,966,682 |  |  |  | 31,537,010 |  |  |  | 32,142,939 |  |  |  | 32,094,828 |  |  |  | 32,085,210 |  |  |  | 32,008,781 |  |  |  | 33,307,463 |  |  |  | 33,599,438 |

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 Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration