XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Earnings (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net Sales $ 183,979 $ 168,092
Cost of Sales 107,062 95,569
Gross Profit 76,917 72,523
Operating Expense:    
Research and Development Expense 7,481 7,518
Selling and Administrative Expense 60,199 58,122
Total Operating Expense 67,680 65,640
Profit from Operations 9,237 6,883
Other Income (Expense):    
Interest Income 75 114
Interest Expense (486) (467)
Foreign Currency Transaction Losses (208) (324)
Other (Expense) Income, Net (31) 6
Total Other Expense, Net (650) (671)
Profit Before Income Taxes 8,587 6,212
Income Tax Expense 2,792 1,153
Net Earnings $ 5,795 $ 5,059
Earnings per Share:    
Basic $ 0.32 $ 0.28
Diluted $ 0.31 $ 0.27
Weighted Average Shares Outstanding:    
Basic 18,318,260 18,343,933
Diluted 18,839,172 18,889,317
Cash Dividend Declared per Common Share $ 0.18 $ 0.18