XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
NET SALES $ 126,788us-gaap_SalesRevenueNet $ 104,168us-gaap_SalesRevenueNet
COSTS OF OPERATIONS 114,836us-gaap_CostOfGoodsAndServicesSold 93,230us-gaap_CostOfGoodsAndServicesSold
GROSS PROFIT 11,952us-gaap_GrossProfit 10,938us-gaap_GrossProfit
OPERATING EXPENSES:    
Selling, general and administrative expenses 7,440us-gaap_SellingGeneralAndAdministrativeExpense 7,166us-gaap_SellingGeneralAndAdministrativeExpense
Interest expense, net 163us-gaap_InterestExpense 70us-gaap_InterestExpense
Other (income) expense, net 56us-gaap_OtherOperatingIncomeExpenseNet 62us-gaap_OtherOperatingIncomeExpenseNet
Total operating expenses 7,659us-gaap_OperatingExpenses 7,298us-gaap_OperatingExpenses
INCOME BEFORE INCOME TAXES 4,293us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3,640us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
INCOME TAX PROVISION 1,229us-gaap_IncomeTaxExpenseBenefit 1,340us-gaap_IncomeTaxExpenseBenefit
NET INCOME 3,064us-gaap_ProfitLoss 2,300us-gaap_ProfitLoss
NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS   66us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
NET INCOME ATTRIBUTABLE TO MILLER INDUSTRIES, INC. $ 3,064us-gaap_NetIncomeLoss $ 2,366us-gaap_NetIncomeLoss
BASIC INCOME PER COMMON SHARE (in dollars per share) $ 0.27us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic
DILUTED INCOME PER COMMON SHARE (in dollars per share) $ 0.27us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) $ 0.16us-gaap_CommonStockDividendsPerShareDeclared $ 0.15us-gaap_CommonStockDividendsPerShareDeclared
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic (in shares) 11,315us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 11,285us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 11,367us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 11,353us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding