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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Net sales | $ 367,365 | $ 299,000 | $ 749,417 | $ 593,381
Costs and expenses |  |  |  |
Cost of materials sold (excludes items shown seperately below) | 295,878 | 238,618 | 602,556 | 469,580
Warehouse and processing | 21,003 | 16,371 | 42,225 | 31,961
Administrative and general | 17,508 | 13,667 | 35,882 | 26,878
Distribution | 9,219 | 6,139 | 18,278 | 12,347
Selling | 6,763 | 5,127 | 13,904 | 10,931
Occupancy | 2,115 | 1,667 | 4,438 | 3,493
Depreciation | 4,913 | 3,512 | 9,683 | 6,979
Amortization | 222 |  | 444 |
Total costs and expenses | 357,621 | 285,101 | 727,410 | 562,169
Operating income | 9,744 | 13,899 | 22,007 | 31,212
Other income, net | (5) |  | (39) |
Income before interest and income taxes | 9,749 | 13,899 | 22,046 | 31,212
Interest and other expense on debt | 2,183 | 826 | 4,291 | 1,631
Income before income taxes | 7,566 | 13,073 | 17,755 | 29,581
Income tax provision | 3,040 | 5,127 | 6,999 | 11,312
Net income | 4,526 | 7,946 | 10,756 | 18,269
Net loss on interest rate hedge, net of tax | (403) |  | (403) |
Total comprehensive income | $ 4,123 | $ 7,946 | $ 10,353 | $ 18,269
Earnings per share: |  |  |  |
Net income per share - basic (in Dollars per share) | $ 0.41 | $ 0.73 | $ 0.98 | $ 1.67
Weighted average shares outstanding - basic (in Shares) | 10,960 | 10,935 | 10,956 | 10,935
Net income per share - diluted (in Dollars per share) | $ 0.41 | $ 0.73 | $ 0.98 | $ 1.67
Weighted average shares outstanding - diluted (in Shares) | 10,989 | 10,947 | 10,987 | 10,947

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