XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
NET SALES $ 358,120 $ 324,229
COST OF SALES 311,448 282,043
Gross profit 46,672 42,186
GENERAL AND ADMINISTRATIVE EXPENSES 14,472 13,675
SELLING EXPENSES 7,264 7,667
AMORTIZATION OF INTANGIBLES 5,471 5,370
ACQUISITION EXPENSES 0 618
Income from operations 19,465 14,856
OTHER INCOME (EXPENSE):    
Interest expense (5,717) (7,535)
Other, net 32 2,238
Income before income taxes 13,780 9,559
INCOME TAX EXPENSE 6,484 3,824
Net income $ 7,296 $ 5,735
BASIC NET INCOME PER SHARE $ 0.11 $ 0.08
DILUTED NET INCOME PER SHARE $ 0.10 $ 0.08