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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, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net sales $ 60,888 $ 57,453 $ 130,414 $ 126,573
Cost of sales 37,182 35,363 80,083 79,255
Gross earnings 23,706 22,090 50,331 47,318
Selling and administrative expenses 21,759 20,200 44,817 41,969
Earnings from operations 1,947 1,890 5,514 5,349
Interest income 254 200 487 379
Interest expense 0 0 0 (7)
Other expense, net (176) (55) (219) (190)
Earnings before provision for income taxes 2,025 2,035 5,782 5,531
Provision for income taxes 502 732 1,443 2,113
Net earnings 1,523 1,303 4,339 3,418
Net (loss) earnings attributable to noncontrolling interest (103) 46 (274) (56)
Net earnings attributable to Weyco Group, Inc. $ 1,626 $ 1,257 $ 4,613 $ 3,474
Weighted average shares outstanding        
Basic (in shares) 10,214 10,305 10,194 10,370
Diluted (in shares) 10,505 10,368 10,433 10,433
Earnings per share        
Basic (in dollars per share) $ 0.16 $ 0.12 $ 0.45 $ 0.34
Diluted (in dollars per share) 0.15 0.12 0.44 0.33
Cash dividends declared (per share) $ 0.23 $ 0.22 $ 0.45 $ 0.43
Comprehensive income $ 650 $ 1,924 $ 3,465 $ 4,799
Comprehensive (loss) income attributable to noncontrolling interest (383) 80 (588) 246
Comprehensive income attributable to Weyco Group, Inc. $ 1,033 $ 1,844 $ 4,053 $ 4,553