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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Net Sales | $ 200,134 | $ 204,802 | $ 596,826 | $ 605,946
Cost of Sales | 114,839 | 116,145 | 338,740 | 344,175
Gross Profit | 85,295 | 88,657 | 258,086 | 261,771
Operating Expense: |  |  |  |
Research and Development Expense | 8,418 | 8,207 | 24,712 | 24,321
Selling and Administrative Expense | 60,623 | 64,681 | 187,315 | 190,840
Impairment of Long-Lived Assets | 0 | 11,199 | 0 | 11,199
Loss on Sale of Business | 0 | 0 | 149 | 0
Total Operating Expense | 69,041 | 84,087 | 212,176 | 226,360
Profit from Operations | 16,254 | 4,570 | 45,910 | 35,411
Other Income (Expense): |  |  |  |
Interest Income | 107 | 42 | 188 | 145
Interest Expense | (329) | (215) | (919) | (1,011)
Net Foreign Currency Transaction (Losses) Gains | (149) | (272) | 175 | (940)
Other Expense, Net | (10) | (174) | (360) | (411)
Total Other Expense, Net | (381) | (619) | (916) | (2,217)
Profit Before Income Taxes | 15,873 | 3,951 | 44,994 | 33,194
Income Tax Expense | 4,396 | 4,902 | 13,750 | 14,302
Net Earnings (Loss) | $ 11,477 | $ (951) | $ 31,244 | $ 18,892
Net Earnings (Loss) per Share: |  |  |  |
Basic | $ 0.66 | $ (0.05) | $ 1.78 | $ 1.04
Diluted | $ 0.64 | $ (0.05) | $ 1.74 | $ 1.01
Weighted Average Shares Outstanding: |  |  |  |
Basic | 17,498,808 | 17,941,171 | 17,516,941 | 18,139,314
Diluted | 17,973,206 | 17,941,171 | 17,955,499 | 18,618,031
Cash Dividend Declared per Common Share | $ 0.20 | $ 0.20 | $ 0.60 | $ 0.60

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