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SELECTED QUARTERLY DATA (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2015
SELECTED QUARTERLY DATA (UNAUDITED) [Abstract] |
Quarterly results (unaudited) | Quarterly results for the year ended December 31, 2015 and 2014 are summarized as follows:
|  | 2015 |  |  |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  |
|  | Quarter(a) |  |  | Quarter |  |  | Quarter |  |  | Quarter |  |  |
Net sales |  | $ | 142,015 |  |  | $ | 145,658 |  |  | $ | 144,161 |  |  | $ | 135,246 |  |  |
Cost of sales |  |  | 115,202 | (a) |  |  | 117,098 |  |  |  | 116,749 |  |  |  | 109,203 |  |  |
Net earnings |  |  | 5,320 | (a) |  |  | 6,062 |  |  |  | 4,920 |  |  |  | 2,895 |  |  |
Net earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common share - basic and diluted |  | $ | 0.43 | (a) |  | $ | 0.49 |  |  | $ | 0.39 |  |  | $ | 0.23 |  |  |
Class B common share - basic and diluted |  | $ | 0.45 | (a) |  | $ | 0.52 |  |  | $ | 0.42 |  |  | $ | 0.25 |  |  |
|  | 2014 |  |  |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |  |  |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter(b) |  |  |
Net sales |  | $ | 82,646 |  |  | $ | 99,439 |  |  | $ | 156,341 |  |  | $ | 148,650 |  |  |
Cost of sales |  |  | 68,576 |  |  |  | 81,493 |  |  |  | 128,561 |  |  |  | 121,091 | (b) |  |
Net earnings |  |  | 2,503 |  |  |  | 3,065 |  |  |  | 1,261 |  |  |  | 1,774 | (b) |  |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A common share - basic and diluted |  | $ | 0.20 |  |  | $ | 0.25 |  |  | $ | 0.10 |  |  | $ | 0.14 | (b) |  |
Class B common share - basic and diluted |  | $ | 0.22 |  |  | $ | 0.27 |  |  | $ | 0.11 |  |  | $ | 0.15 | (b) |  |
(a) | Revised from 10-Q disclosures to reflect immaterial measurement period adjustments related to the 2014 Acquisitions. First quarter 10-Q reflected cost of sales of $114.9 million, net earnings of $5.6 million, earnings per Class A common share of $0.45 per share and earnings per Class B common share of $0.48 per share.
(b) | Revised from the disclosure in the Annual Report on Form 10-K for the year ended December 31, 2014 to reflect immaterial measurement period adjustments related to the 2014 Acquisitions. The 2014 10-K reflected, for the fourth quarter of 2014, cost of sales of $120.8 million, net earnings of $2.0 million, earnings per Class A common share of $0.16 per share and earnings per Class B common share of $0.17 per share.

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- 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
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