XML 94 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Quarterly Financial Data (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Data [Abstract] |
Schedule Of Quarterly Financial Information |
|  |  | 2013 Quarter
(in thousands, except per share data) |  | 1st |  | 2nd |  | 3rd |  | 4th
Sales | $ | 542,444 | $ | 607,522 | $ | 599,658 | $ | 756,843
Gross profit |  | 36,834 |  | 44,367 |  | 45,440 |  | 59,843
Net income |  | 11,487 |  | 8,457 |  | 23,726 |  | 67,489
Earnings per common share: |  |  |  |  |  |  |  |
| Basic |  | 0.21 |  | 0.16 |  | 0.44 |  | 1.26
| Diluted |  | 0.21 |  | 0.16 |  | 0.43 |  | 1.24
|  |  | 2012 Quarter
(in thousands, except per share data) |  | 1st |  | 2nd |  | 3rd |  | 4th
Sales | $ | 593,417 | $ | 630,031 | $ | 610,769 | $ | 633,933
Gross profit |  | 40,508 |  | 45,991 |  | 44,780 |  | 45,459
Net income |  | 5,598 |  | 13,580 |  | 19,314 |  | 18,115
Earnings per common share: |  |  |  |  |  |  |  |
| Basic |  | 0.10 |  | 0.24 |  | 0.35 |  | 0.33
| Diluted |  | 0.10 |  | 0.24 |  | 0.34 |  | 0.33
|  |  | 2011 Quarter
(in thousands, except per share data) |  | 1st |  | 2nd |  | 3rd |  | 4th
Sales | $ | 538,312 | $ | 585,549 | $ | 570,083 | $ | 559,086
Gross profit |  | 37,624 |  | 37,751 |  | 34,635 |  | 28,825
Net income |  | 14,513 |  | 14,701 |  | 19,867 |  | 2,878
Earnings per common share: |  |  |  |  |  |  |  |
| Basic |  | 0.24 |  | 0.24 |  | 0.34 |  | 0.05
| Diluted |  | 0.24 |  | 0.24 |  | 0.34 |  | 0.05

X
- Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
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=25249566&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration