XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net sales $ 116,505 $ 78,527 $ 301,140 $ 273,804
Cost of sales 100,685 67,273 269,689 224,421
Gross profit 15,820 11,254 31,451 49,383
Selling, general and administrative expense 6,489 5,556 17,847 17,527
Operating income 9,331 5,698 13,604 31,856
Other income (expense) 39 (242) 2 (279)
Interest income 220 94 383 337
Interest expense (457) (893) (1,796) (2,717)
Income before income taxes 9,133 4,657 12,193 29,197
Income tax expense 3,275 1,923 4,364 9,940
Income from continuing operations 5,858 2,734 7,829 19,257
Discontinued operations:        
Income (loss) from operations of discontinued business 46 (2,895) (2,601) (5,034)
Loss on sale of business (1,414)    (13,497)   
Income tax benefit (531) (1,177) (4,378) (1,860)
Loss on discontinued operations (837) (1,718) (11,720) (3,174)
Net income (loss) $ 5,021 $ 1,016 $ (3,891) $ 16,083
Basic earnings (loss) per share        
Continuing operations $ 0.62 $ 0.29 $ 0.82 $ 2.04
Discontinued operations $ (0.09) $ (0.18) $ (1.23) $ (0.34)
Total $ 0.53 $ 0.11 $ (0.41) $ 1.70
Diluted earnings (loss) per share        
Continuing operations $ 0.61 $ 0.29 $ 0.82 $ 2.03
Discontinued operations $ (0.09) $ (0.18) $ (1.23) $ (0.34)
Total $ 0.52 $ 0.11 $ (0.41) $ 1.69
Shares used in per share calculations:        
Basic 9,519 9,449 9,513 9,443
Diluted 9,616 9,517 9,595 9,498