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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Net sales | $ 127,243,846 | $ 120,766,450 | $ 99,231,334
Cost of sales | 90,999,327 | 86,150,720 | 72,511,919
Gross profit | 36,244,519 | 34,615,730 | 26,719,415
Selling, general, and administrative expenses | 21,366,913 | 20,235,540 | 18,539,005
Gain on sales of property, plant, and equipment | (838,592) | (12,000) | (11,206)
Operating income | 15,716,198 | 14,392,190 | 8,191,616
Other (expenses) income |  |  |
Interest expense, net | (26,874) | (115,537) | (232,747)
Other, net |  | 150,000 |
Gains on acquisitions |  |  | 839,690
Total other (expense) income | (26,874) | 34,463 | 606,943
Income before income tax provision | 15,689,324 | 14,426,653 | 8,798,559
Income tax expense | 4,905,708 | 5,019,136 | 2,816,575
Net income from consolidated operations | 10,783,616 | 9,407,517 | 5,981,984
Net income attributable to non-controlling interests | (437,446) | (160,425) | (52,559)
Net income attributable to UFP Technologies, Inc. | $ 10,346,170 | $ 9,247,092 | $ 5,929,425
Net income per share: |  |  |
Basic (in dollars per share) | $ 1.60 | $ 1.50 | $ 1.02
Diluted (in dollars per share) | $ 1.48 | $ 1.37 | $ 0.94
Weighted average common shares: |  |  |
Basic (in shares) | 6,475,540 | 6,157,310 | 5,829,580
Diluted (in shares) | 6,999,300 | 6,749,062 | 6,293,964

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- Definition Amount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounted for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This element is net of the related tax effect. + References No definition available. + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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Namespace Prefix: | us-gaap_
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Period Type: | duration