XML 54 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900

Quarterly Financial Information (unaudited) (Tables)

12 Months Ended

Dec. 31, 2015

Quarterly Financial Information (unaudited)

Schedule of Quarterly Financial Information (unaudited)

Summarized quarterly financial data is as follows (in thousands, except per share data):

2015		Q1			Q2			Q3			Q4
Net sales		$	33,977		$	36,499		$	34,441		$	33,933
Gross profit		8,638			10,293			9,510			9,013
Net income		1,653			2,272			1,992			1,676
Basic net income per share		0.23			0.32			0.28			0.24
Diluted net income per share		0.23			0.32			0.28			0.23

2014		Q1			Q2			Q3			Q4
Net sales		$	34,609		$	34,025		$	35,406		$	35,267
Gross profit		9,177			9,545			9,752			8,406
Net income		2,062			1,860			2,066			1,571
Basic net income per share		0.30			0.27			0.29			0.22
Diluted net income per share		0.29			0.26			0.29			0.22

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