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CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net sales $ 78,375 $ 76,906 $ 208,789 $ 203,479
Cost of sales 47,984 47,438 128,067 126,693
Gross earnings 30,391 29,468 80,722 76,786
Selling and administrative expenses 22,344 21,666 67,161 63,635
Earnings from operations 8,047 7,802 13,561 13,151
Interest income 252 193 739 572
Interest expense (10) 0 (10) (7)
Other expense, net (195) (53) (414) (243)
Earnings before provision for income taxes 8,094 7,942 13,876 13,473
Provision for income taxes 1,942 3,022 3,385 5,135
Net earnings 6,152 4,920 10,491 8,338
Net loss attributable to noncontrolling interest (124) (14) (398) (70)
Net earnings attributable to Weyco Group, Inc. $ 6,276 $ 4,934 $ 10,889 $ 8,408
Weighted average shares outstanding        
Basic 10,114 10,160 10,167 10,299
Diluted 10,391 10,218 10,419 10,360
Earnings per share        
Basic $ 0.62 $ 0.49 $ 1.07 $ 0.82
Diluted 0.60 0.48 1.05 0.81
Cash dividends declared (per share) $ 0.23 $ 0.22 $ 0.68 $ 0.65
Comprehensive income $ 6,086 $ 5,452 $ 9,551 $ 10,251
Comprehensive (loss) income attributable to noncontrolling interest (282) 25 (870) 271
Comprehensive income attributable to Weyco Group, Inc. $ 6,368 $ 5,427 $ 10,421 $ 9,980