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Consolidated Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Immaterial Adjustments to Previously Reported Interim Periods | In accordance with ASC Topic 250, the effect of the correction on each financial statement line item, income from continuing operations, net income and related per-share amounts for each prior interim periods of the current fiscal year is as follows (in thousands, except per share data):
For the Three Months Ended March 31, 2016
|  | As Previously Reported |  | Adjustments |  | As Restated
Net sales |  | $ | 233,677 |  |  | $ | 3,994 |  |  | $ | 237,671 |
Gross profit |  | $ | 50,156 |  |  | $ | 3,994 |  |  | $ | 54,150 |
Income from operations |  | $ | 13,607 |  |  | $ | 3,994 |  |  | $ | 17,601 |
Income from continuing operations |  | $ | 10,111 |  |  | $ | 3,994 |  |  | $ | 14,105 |
Provision for income taxes |  | $ | 3,618 |  |  | $ | 1,458 |  |  | $ | 5,076 |
Net income |  | $ | 6,493 |  |  | $ | 2,536 |  |  | $ | 9,029 |
Net earnings per share - Basic |  | $ | 0.21 |  |  | $ | 0.08 |  |  | $ | 0.29 |
Net earnings per share - Diluted |  | $ | 0.20 |  |  | $ | 0.08 |  |  | $ | 0.28 |
For the Three Months Ended June 30, 2016
|  | As Previously Reported |  | Adjustments |  | As Restated
Net sales |  | $ | 263,099 |  |  | $ | 2,639 |  |  | $ | 265,738 |
Gross profit |  | $ | 66,204 |  |  | $ | 2,639 |  |  | $ | 68,843 |
Income from operations |  | $ | 25,777 |  |  | $ | 2,639 |  |  | $ | 28,416 |
Income from continuing operations |  | $ | 14,076 |  |  | $ | 2,639 |  |  | $ | 16,715 |
Provision for income taxes |  | $ | (2,913 | ) |  | $ | 1,016 |  |  | $ | (1,897 | )
Net income |  | $ | 16,989 |  |  | $ | 1,623 |  |  | $ | 18,612 |
Net earnings per share - Basic |  | $ | 0.54 |  |  | $ | 0.05 |  |  | $ | 0.59 |
Net earnings per share - Diluted |  | $ | 0.53 |  |  | $ | 0.05 |  |  | $ | 0.58 |
For the Six Months Ended June 30, 2016
|  | As Previously Reported |  | Adjustments |  | As Restated
Net sales |  | $ | 496,776 |  |  | $ | 6,633 |  |  | $ | 503,409 |
Gross profit |  | $ | 116,360 |  |  | $ | 6,633 |  |  | $ | 122,993 |
Income from operations |  | $ | 39,384 |  |  | $ | 6,633 |  |  | $ | 46,017 |
Income from continuing operations |  | $ | 24,187 |  |  | $ | 6,633 |  |  | $ | 30,820 |
Provision for income taxes |  | $ | 705 |  |  | $ | 2,474 |  |  | $ | 3,179 |
Net income |  | $ | 23,482 |  |  | $ | 4,159 |  |  | $ | 27,641 |
Net earnings per share - Basic |  | $ | 0.75 |  |  | $ | 0.13 |  |  | $ | 0.88 |
Net earnings per share - Diluted |  | $ | 0.74 |  |  | $ | 0.13 |  |  | $ | 0.87 |
The tables below depict the effect of the correction for the Renewable Energy and Conservation segment on net sales and income from operations for each prior interim periods of the current fiscal year as follows (in thousands):
For the Three Months Ended March 31, 2016
|  | As Previously Reported |  | Adjustments |  | As Restated
Net sales |  | $ | 53,880 |  |  | $ | 3,994 |  |  | $ | 57,874 |
Income from operations |  | $ | 4,313 |  |  | $ | 3,994 |  |  | $ | 8,307 |
For the Three Months Ended June 30, 2016
|  | As Previously Reported |  | Adjustments |  | As Restated
Net sales |  | $ | 62,127 |  |  | $ | 2,639 |  |  | $ | 64,766 |
Income from operations |  | $ | 7,657 |  |  | $ | 2,639 |  |  | $ | 10,296 |
For the Six Months Ended June 30, 2016
|  | As Previously Reported |  | Adjustments |  | As Restated
Net sales |  | $ | 116,007 |  |  | $ | 6,633 |  |  | $ | 122,640 |
Income from operations |  | $ | 11,970 |  |  | $ | 6,633 |  |  | $ | 18,603 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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