XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 68,778 $ 72,212 $ 168,715 $ 243,961
Cost of goods sold 52,542 56,463 132,541 189,089
Gross profit 16,236 15,749 36,174 54,872
Selling, general and administrative expenses 7,886 6,039 20,896 24,915
Operating income 8,350 9,710 15,278 29,957
Interest income 10 83 86 235
Income before income taxes 8,360 9,793 15,364 30,192
Income tax provision 1,825 1,938 2,914 5,495
Net income $ 6,535 $ 7,855 $ 12,450 $ 24,697
Earnings per share        
Basic $ 0.19 $ 0.23 $ 0.37 $ 0.72
Diluted 0.19 0.23 0.37 0.72
Dividends paid per share $ 0.08 $ 0.12 $ 0.28 $ 0.36