XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue $ 86,480,000 $ 90,968,000 $ 279,595,000 $ 273,464,000
Cost of sales 21,627,000 22,632,000 69,403,000 68,233,000
Gross Profit 64,853,000 68,336,000 210,192,000 205,231,000
Selling, general, and administration 57,504,000 59,408,000 183,624,000 185,568,000
Income from operations 7,349,000 8,928,000 26,568,000 19,663,000
Other income        
Interest and dividend income, net 167,000 64,000 317,000 226,000
Other income 362,000 (13,000) 581,000 925,000
Nonoperating Income (Expense) 529,000 51,000 898,000 1,151,000
Income before income taxes 7,878,000 8,979,000 27,466,000 20,814,000
Provision for income taxes 2,205,000 1,771,000 8,787,000 6,803,000
Net income $ 5,673,000 $ 7,208,000 $ 18,679,000 $ 14,011,000
Basic earnings per share $ 0.41 $ 0.53 $ 1.35 $ 1.02
Diluted earnings per share $ 0.41 $ 0.52 $ 1.34 $ 1.02
Weighted average shares outstanding -        
Basic 13,884,293 13,705,188 13,852,155 13,709,702
Diluted 13,903,412 13,804,212 13,955,217 13,766,013