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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue $ 93,571,000 $ 78,255,000 $ 182,496,000 $ 152,550,000
Cost of Sales 23,431,000 19,214,000 45,600,000 36,829,000
Gross Profit 70,140,000 59,041,000 136,896,000 115,721,000
Selling, general, and administration 65,542,000 49,984,000 126,160,000 96,562,000
Income from operations 4,598,000 9,057,000 10,736,000 19,159,000
Other income        
Interest income/ (expense), net 90,000 79,000 162,000 142,000
Other 814,000 6,000 938,000 122,000
Interest(net) and other 904,000 85,000 1,100,000 264,000
Income before income taxes 5,502,000 9,142,000 11,836,000 19,423,000
Provision for income taxes (2,689,000) (3,198,000) (5,032,000) (7,121,000)
Net income $ 2,813,000 $ 5,944,000 $ 6,804,000 $ 12,302,000
Basic earnings per share $ 0.20 $ 0.42 $ 0.50 $ 0.87
Diluted earnings per share $ 0.20 $ 0.41 $ 0.49 $ 0.85
Weighted average shares outstanding -        
Basic 13,747,000 14,175,990 13,711,961 14,219,532
Diluted 13,834,264 14,461,316 13,779,595 14,489,759