XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues and other items:        
Sales $ 243,530 $ 215,859 $ 485,056 $ 432,502
Other income (expense), net 846 2,625 1,670 5,190
Total revenues, net of other expenses 244,376 218,484 486,726 437,692
Costs and expenses:        
Cost of goods sold 198,581 176,486 396,069 352,343
Freight 7,409 5,938 14,611 11,274
Selling, general and administrative 17,203 19,206 35,699 38,394
Research and development 3,252 3,088 6,416 6,734
Amortization of intangibles 1,758 1,330 3,533 2,742
Interest expense 715 1,017 1,405 2,024
Asset impairments and costs associated with exit and disposal activities 384 1,321 638 2,214
Total 229,302 208,386 458,371 415,725
Income from continuing operations before income taxes 15,074 10,098 28,355 21,967
Income taxes from continuing operations 5,484 2,710 9,248 6,842
Income from continuing operations 9,590 7,388 19,107 15,125
Loss from discontinued operations (8,300) (35) (13,540) (4,774)
Net income $ 1,290 $ 7,353 $ 5,567 $ 10,351
Basic        
Continuing operations $ 0.30 $ 0.23 $ 0.59 $ 0.47
Discontinued operations $ (0.26)   $ (0.42) $ (0.15)
Net income $ 0.04 $ 0.23 $ 0.17 $ 0.32
Diluted        
Continuing operations $ 0.29 $ 0.23 $ 0.59 $ 0.47
Discontinued operations $ (0.25)   $ (0.42) $ (0.15)
Net income $ 0.04 $ 0.23 $ 0.17 $ 0.32
Shares used to compute earnings per share:        
Basic 32,187 32,051 32,132 32,031
Diluted 32,635 32,101 32,558 32,247
Dividends per share $ 0.070 $ 0.045 $ 0.140 $ 0.090