XML 41 R25.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA (Unaudited) | QUARTERLY FINANCIAL DATA (Unaudited) Summarized quarterly financial data for 2016 and 2015 are presented below. Seasonal influences affect the Company’s sales and profits, with peak business occurring in May through August. (in thousands, except per share amounts)
| 2016 |  | 2015
| First | Second | Third | Fourth |  | First | Second | Third | Fourth
Sales | $ | 210,971 |  | $ | 211,489 |  | $ | 216,766 |  | $ | 205,522 |  |  | $ | 207,798 |  | $ | 215,734 |  | $ | 231,614 |  | $ | 224,431 |
Gross profit | 50,277 |  | 52,178 |  | 54,711 |  | 47,933 |  |  | 45,537 |  | 50,665 |  | 57,509 |  | 48,737 |
Net income | 8,659 |  | 10,562 |  | 13,236 |  | 7,588 |  |  | 7,359 |  | 9,710 |  | 14,756 |  | 11,384 |
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted | $ | 0.75 |  | $ | 0.92 |  | $ | 1.14 |  | $ | 0.65 |  |  | $ | 0.64 |  | $ | 0.84 |  | $ | 1.28 |  | $ | 0.99 |
Average shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Diluted | 11,507 |  | 11,550 |  | 11,595 |  | 11,608 |  |  | 11,436 |  | 11,498 |  | 11,496 |  | 11,500 |
Dividends per share | $ | 0.09 |  | $ | 0.09 |  | $ | 0.09 |  | $ | 0.09 |  |  | $ | 0.08 |  | $ | 0.08 |  | $ | 0.08 |  | $ | 0.08 |
Market price of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High | $ | 61.82 |  | $ | 66.01 |  | $ | 68.04 |  | $ | 78.91 |  |  | $ | 63.39 |  | $ | 64.45 |  | $ | 55.12 |  | $ | 57.51 |
Low | $ | 48.26 |  | $ | 52.82 |  | $ | 61.49 |  | $ | 59.55 |  |  | $ | 44.74 |  | $ | 48.10 |  | $ | 44.48 |  | $ | 43.98 |
The sum of quarterly earnings per share may not equal total year earnings per share due to rounding of earnings per share amounts, and differences in weighted-average shares and equivalent shares outstanding for each of the periods presented.

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 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration