XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.3.1.900

CONSOLIDATED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Information | The following is a summary of the unaudited quarterly results of operations for fiscal years 2015, 2014 and 2013 (dollars in thousands, except per share amounts):
|  | First |  | Second |  | Third |  | Fourth |
|  | Quarter |  | Quarter |  | Quarter |  | Quarter |
2015 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 437,597 |  | $ | 514,831 |  | $ | 531,350 |  | $ | 543,711 |
Gross profit |  |  | 57,197 |  |  | 72,405 |  |  | 86,022 |  |  | 87,819 |
Net income |  |  | 10,474 |  |  | 28,649 |  |  | 31,880 |  |  | 33,286 |
Basic net income per share |  |  | 0.15 |  |  | 0.42 |  |  | 0.48 |  |  | 0.50 |
Diluted net income per share(1) |  |  | 0.15 |  |  | 0.41 |  |  | 0.47 |  |  | 0.50 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 358,120 |  | $ | 486,021 |  | $ | 491,697 |  | $ | 527,477 |
Gross profit |  |  | 46,672 |  |  | 61,613 |  |  | 61,628 |  |  | 62,721 |
Net income |  |  | 7,296 |  |  | 16,239 |  |  | 18,307 |  |  | 19,088 |
Basic net income per share |  |  | 0.11 |  |  | 0.23 |  |  | 0.26 |  |  | 0.28 |
Diluted net income per share(1) |  |  | 0.10 |  |  | 0.23 |  |  | 0.25 |  |  | 0.27 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 324,229 |  | $ | 413,126 |  | $ | 439,977 |  | $ | 458,354 |
Gross profit |  |  | 42,186 |  |  | 58,853 |  |  | 61,497 |  |  | 52,587 |
Net income |  |  | 5,735 |  |  | 14,135 |  |  | 16,236 |  |  | 10,423 |
Basic net income per share |  |  | 0.08 |  |  | 0.20 |  |  | 0.24 |  |  | 0.15 |
Diluted net income per share(1) |  |  | 0.08 |  |  | 0.20 |  |  | 0.23 |  |  | 0.15 |
| (1) | Basic and diluted net income per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly net income per share may differ from annual net income per share due to rounding.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration