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Quarterly Financial Data Unit (Unaudited) | 12 Months Ended
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Dec. 31, 2011
Quarterly Financial Data Unit (Unaudited) [Abstract] |
Quarterly Financial Data Unit (Unaudited) |
20. | Quarterly Financial Data Unit (Unaudited)
|  | 2011 Quarter Ended |
|  | Dec. 31 |  |  | Sept. 30 |  |  | June 30 |  |  | Mar. 31 |
|  | (In thousands, except per share amounts) |
Net sales |  | $ | 174,170 |  |  | $ | 236,220 |  |  | $ | 244,005 |  |  | $ | 220,230 |
Gross profit |  |  | 48,334 |  |  |  | 64,488 |  |  |  | 63,173 |  |  |  | 53,152 |
Earnings from continuing operations (1) |  |  | 29,523 |  |  |  | 14,100 |  |  |  | 13,693 |  |  |  | 7,011 |
Loss from discontinued operation, net of taxes |  |  | (212 | ) |  |  | (1,055 | ) |  |  | (355 | ) |  |  | (304 | )
Net earnings (1) |  | $ | 29,311 |  |  | $ | 13,045 |  |  | $ | 13,338 |  |  | $ | 6,707 |
Net earnings from continuing operations per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.30 |  |  | $ | 0.62 |  |  | $ | 0.60 |  |  | $ | 0.31 |
Diluted |  | $ | 1.29 |  |  | $ | 0.61 |  |  | $ | 0.59 |  |  | $ | 0.31 |
Net earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.29 |  |  | $ | 0.57 |  |  | $ | 0.58 |  |  | $ | 0.30 |
Diluted |  | $ | 1.28 |  |  | $ | 0.57 |  |  | $ | 0.58 |  |  | $ | 0.29 |
| (1) | In December 2011, we realized a non-recurring non-cash benefit of $21.5 million in our tax provision related to a reduction of a significant portion of our deferred tax valuation allowance on net U.S. deferred tax assets.
|  | 2010 Quarter Ended |
|  | Dec. 31 |  |  | Sept. 30 |  |  | June 30 |  |  | Mar. 31 |
|  | (In thousands, except per share amounts) |
Net sales |  | $ | 172,971 |  |  | $ | 227,540 |  |  | $ | 231,048 |  |  | $ | 179,351 |
Gross profit |  |  | 45,385 |  |  |  | 60,014 |  |  |  | 58,389 |  |  |  | 43,818 |
Earnings from continuing operations |  |  | 2,675 |  |  |  | 11,097 |  |  |  | 8,061 |  |  |  | 2,867 |
Loss from discontinued operation, net of taxes |  |  | (431 | ) |  |  | (1,441 | ) |  |  | (372 | ) |  |  | (496 | )
Net earnings |  | $ | 2,244 |  |  | $ | 9,656 |  |  | $ | 7,689 |  |  | $ | 2,371 |
Net earnings from continuing operations per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.12 |  |  | $ | 0.49 |  |  | $ | 0.36 |  |  | $ | 0.13 |
Diluted |  | $ | 0.12 |  |  | $ | 0.48 |  |  | $ | 0.35 |  |  | $ | 0.13 |
Net earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.10 |  |  | $ | 0.43 |  |  | $ | 0.34 |  |  | $ | 0.11 |
Diluted |  | $ | 0.10 |  |  | $ | 0.42 |  |  | $ | 0.34 |  |  | $ | 0.11 |

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- 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 -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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