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Consolidated Statements of Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Net sales | $ 342,560 | $ 348,547 | $ 1,091,977 | $ 941,928
Costs and expenses |  |  |  |
Cost of materials sold (excludes items shown seperately below) | 276,504 | 281,058 | 879,060 | 750,638
Warehouse and processing | 21,667 | 19,471 | 63,892 | 51,432
Administrative and general | 16,765 | 16,461 | 52,647 | 43,339
Distribution | 8,682 | 8,080 | 26,960 | 20,427
Selling | 7,085 | 7,209 | 20,989 | 18,140
Occupancy | 2,057 | 2,297 | 6,495 | 5,790
Depreciation | 4,953 | 4,434 | 14,636 | 11,413
Amortization | 223 | 222 | 667 | 222
Total costs and expenses | 337,936 | 339,232 | 1,065,346 | 901,401
Operating income | 4,624 | 9,315 | 26,631 | 40,527
Other (income) expense, net | (51) | 91 | (90) | 91
Income before interest and income taxes | 4,675 | 9,224 | 26,721 | 40,436
Interest and other expense on debt | 2,120 | 2,237 | 6,411 | 3,868
Income before income taxes | 2,555 | 6,987 | 20,310 | 36,568
Income tax provision | 916 | 851 | 7,915 | 12,163
Net income | 1,639 | 6,136 | 12,395 | 24,405
Net loss on interest rate hedge, net of tax | (165) |  | (568) |
Total comprehensive income | $ 1,474 | $ 6,136 | $ 11,827 | $ 24,405
Earnings per share: |  |  |  |
Net income per share - basic (in Dollars per share) | $ 0.15 | $ 0.56 | $ 1.13 | $ 2.23
Weighted average shares outstanding - basic (in Shares) | 10,961 | 10,937 | 10,958 | 10,936
Net income per share - diluted (in Dollars per share) | $ 0.15 | $ 0.56 | $ 1.13 | $ 2.23
Weighted average shares outstanding - diluted (in Shares) | 10,967 | 10,951 | 10,967 | 10,949

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