XML 32 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
12 Months Ended
Dec. 31, 2011
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
12.
QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
 
The following is a summary of the unaudited quarterly financial information for the years ended December 31, 2011 and 2010 (in thousands, except per share data):
 
   
Net Sales
   
Operating Income
   
Net
Income
   
Basic Income Per Share
   
Diluted
Income Per Share
   
Cash
Dividends Declared Per Share
 
2011
                                   
First Quarter
  $ 108,925     $ 12,584     $ 7,444     $ 0.63     $ 0.61     $ 0.12  
Second Quarter
    97,566       9,777       5,776       0.49       0.47       0.12  
Third Quarter
    96,777       8,139       4,871       0.42       0.41       0.12  
Fourth Quarter
    109,391       8,195       4,917       0.44       0.43       0.12  
Total
  $ 412,659     $ 38,695     $ 23,008     $ 1.98     $ 1.92     $ 0.48  
                                                 
2010
                                               
First Quarter
  $ 72,295     $ 3,351     $ 2,008     $ 0.17     $ 0.17     $ 0.00  
Second Quarter
    81,256       5,345       3,157       0.27       0.26       0.10  
Third Quarter
    73,664       4,912       2,924       0.25       0.24       0.00  
Fourth Quarter
    79,682       6,058       3,618       0.31       0.29       0.00  
Total
  $ 306,897     $ 19,666     $ 11,707     $ 1.00     $ 0.96     $ 0.10