XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Consolidated Statements of Operations [Abstract]    
Net sales $ 140,597 $ 142,175
Cost of sales 119,393 125,675
Gross profit 21,204 16,500
Selling, general and administrative expense 6,384 7,321
Operating income 14,820 9,179
Other expense 41 36
Interest income (183) (41)
Interest expense 1,049 1,640
Income before income taxes 13,913 7,544
Provision for income taxes 4,407 2,810
Net income $ 9,506 $ 4,734
Basic earnings per share $ 1.01 $ 0.51
Diluted earnings per share $ 1.00 $ 0.50
Shares used in per share calculations:    
Basic 9,437 9,369
Diluted 9,484 9,412