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CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net sales $ 56,867 $ 63,934 $ 135,767 $ 141,986
Cost of sales 34,576 39,511 86,349 88,826
Gross earnings 22,291 24,423 49,418 53,160
Selling and administrative expenses 20,719 21,091 44,031 44,042
Earnings from operations 1,572 3,332 5,387 9,118
Interest income 190 236 394 496
Interest expense (94) (12) (167) (30)
Other income (expense), net 155 (348) 309 (626)
Earnings before provision for income taxes 1,823 3,208 5,923 8,958
Provision for income taxes 745 1,123 2,213 3,281
Net earnings 1,078 2,085 3,710 5,677
Net earnings attributable to noncontrolling interest 78 45 23 4
Net earnings attributable to Weyco Group, Inc. $ 1,000 $ 2,040 $ 3,687 $ 5,673
Weighted average shares outstanding        
Basic (in shares) 10,546 10,801 10,601 10,785
Diluted (in shares) 10,600 10,892 10,647 10,880
Earnings per share        
Basic (in dollars per share) $ 0.09 $ 0.19 $ 0.35 $ 0.53
Diluted (in dollars per share) 0.09 0.19 0.35 0.52
Cash dividends declared (per share) $ 0.21 $ 0.2 $ 0.41 $ 0.39
Comprehensive income $ 1,056 $ 2,454 $ 5,182 $ 4,720
Comprehensive (loss) income attributable to noncontrolling interest (31) 17 141 (284)
Comprehensive income attributable to Weyco Group, Inc. $ 1,087 $ 2,437 $ 5,041 $ 5,004