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QUARTERLY FINANCIAL DATA (UNAUDITED) | 12 Months Ended
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Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA (UNAUDITED) | QUARTERLY FINANCIAL DATA (UNAUDITED)
| Year Ended December 31, 2020
| Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
Sales | $ | 100,915 |  |  | $ | 102,964 |  |  | $ | 92,560 |  |  | $ | 99,082 |
Cost of sales | 69,184 |  |  | 79,802 |  |  | 71,858 |  |  | 75,871 |
Gross profit | 31,731 |  |  | 23,162 |  |  | 20,702 |  |  | 23,211 |
SG&A expenses | 16,188 |  |  | 9,510 |  |  | 9,364 |  |  | 9,503 |
Operating income | 15,543 |  |  | 13,652 |  |  | 11,338 |  |  | 13,708 |
Interest expense, net and other | (291) |  |  | (409) |  |  | (298) |  |  | (642) |
Income before income taxes | 15,252 |  |  | 13,243 |  |  | 11,040 |  |  | 13,066 |
Income tax expense | 3,620 |  |  | 2,862 |  |  | 2,550 |  |  | 3,224 |
Net income | $ | 11,632 |  |  | $ | 10,381 |  |  | $ | 8,490 |  |  | $ | 9,842 |
Basic and diluted EPS data(a) | $ | 0.69 |  |  | $ | 0.61 |  |  | $ | 0.50 |  |  | $ | 0.57 |
| Year Ended December 31, 2019
| Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
Sales | $ | 92,463 |  |  | $ | 90,685 |  |  | $ | 90,501 |  |  | $ | 89,096 |
Cost of sales | 70,903 |  |  | 71,895 |  |  | 70,979 |  |  | 72,436 |
Gross profit | 21,560 |  |  | 18,790 |  |  | 19,522 |  |  | 16,660 |
SG&A expenses | 5,309 |  |  | 7,186 |  |  | 8,648 |  |  | 8,147 |
Operating income | 16,251 |  |  | 11,604 |  |  | 10,874 |  |  | 8,513 |
Interest expense, net | (368) |  |  | (364) |  |  | (321) |  |  | (252) |
Income before income taxes | 15,883 |  |  | 11,240 |  |  | 10,553 |  |  | 8,261 |
Income tax expense (benefit) | 2,936 |  |  | 3,025 |  |  | 2,642 |  |  | (1,459) |
Net income | $ | 12,947 |  |  | $ | 8,215 |  |  | $ | 7,911 |  |  | $ | 9,720 |
Basic and diluted EPS data(a) | $ | 0.76 |  |  | $ | 0.48 |  |  | $ | 0.46 |  |  | $ | 0.57 |
(a)Quarterly EPS amounts may not add to amounts for the year because quarterly and annual EPS calculations are performed separately.

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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