XML 40 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (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
Income Statement        
Net sales $ 38,454 $ 29,098 $ 76,303 $ 56,246
Cost of goods sold 31,159 24,191 62,012 46,879
Gross profit 7,295 4,907 14,291 9,367
Selling, general and administrative expenses 4,535 3,688 9,478 7,544
Operating income 2,760 1,219 4,813 1,823
Interest income 253 272 492 508
Income before income taxes 3,013 1,491 5,305 2,331
Income tax provision 840 262 1,500 436
Net income $ 2,173 $ 1,229 $ 3,805 $ 1,895
Earnings per share        
Basic (in dollars per share) $ 0.06 $ 0.03 $ 0.10 $ 0.05
Diluted (in dollars per share) $ 0.06 $ 0.03 $ 0.10 $ 0.05
Dividends paid per share (in dollars per share) $ 0.02    $ 0.04   
Average shares outstanding        
Basic (in share) 36,668 36,394 36,649 36,340
Diluted (in share) 36,710 36,781 36,796 36,848