Quarterly Financial Data Unit (Unaudited)

12 Months Ended

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