XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement      
Net sales $ 171,050us-gaap_SalesRevenueNet $ 168,293us-gaap_SalesRevenueNet $ 148,950us-gaap_SalesRevenueNet
Cost of goods sold 138,379us-gaap_CostOfGoodsAndServicesSold 138,480us-gaap_CostOfGoodsAndServicesSold 121,746us-gaap_CostOfGoodsAndServicesSold
Gross profit 32,671us-gaap_GrossProfit 29,813us-gaap_GrossProfit 27,204us-gaap_GrossProfit
Selling, general and administrative expenses 20,665us-gaap_SellingGeneralAndAdministrativeExpense 20,307us-gaap_SellingGeneralAndAdministrativeExpense 18,443us-gaap_SellingGeneralAndAdministrativeExpense
Operating income 12,006us-gaap_OperatingIncomeLoss 9,506us-gaap_OperatingIncomeLoss 8,761us-gaap_OperatingIncomeLoss
Interest income 521us-gaap_InvestmentIncomeInterest 524us-gaap_InvestmentIncomeInterest 960us-gaap_InvestmentIncomeInterest
Income before income taxes 12,527us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 10,030us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 9,721us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision 3,613us-gaap_IncomeTaxExpenseBenefit 2,502us-gaap_IncomeTaxExpenseBenefit 2,742us-gaap_IncomeTaxExpenseBenefit
Net income $ 8,914us-gaap_NetIncomeLoss $ 7,528us-gaap_NetIncomeLoss $ 6,979us-gaap_NetIncomeLoss
EARNINGS PER SHARE      
Basic (in dollars per share) $ 0.24us-gaap_EarningsPerShareBasic $ 0.20us-gaap_EarningsPerShareBasic $ 0.19us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.24us-gaap_EarningsPerShareDiluted $ 0.20us-gaap_EarningsPerShareDiluted $ 0.19us-gaap_EarningsPerShareDiluted
Dividends paid per share (in dollars per share) $ 0.16us-gaap_CommonStockDividendsPerShareCashPaid $ 0.15us-gaap_CommonStockDividendsPerShareCashPaid $ 0.63us-gaap_CommonStockDividendsPerShareCashPaid