XML 39 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue $ 65,936,000 $ 69,017,000 $ 211,461,000 $ 222,982,000
Cost of sales 16,776,000 18,283,000 55,364,000 58,750,000
Gross Profit 49,160,000 50,734,000 156,097,000 164,232,000
Selling, general, and administrative 41,185,000 44,144,000 132,947,000 138,170,000
Income from operations 7,975,000 6,590,000 23,150,000 26,062,000
Other income        
Interest and dividend income, net 154,000 149,000 450,000 454,000
Other income (loss) (20,000) 769,000 129,000 1,016,000
Nonoperating Income (Expense) 134,000 918,000 579,000 1,470,000
Income from continuing operations before income taxes 8,109,000 7,508,000 23,729,000 27,532,000
Provision for income taxes 2,707,000 2,227,000 8,064,000 9,087,000
Income from continuing operations 5,402,000 5,281,000 15,665,000 18,445,000
Income (loss) from discontinued operations, net of tax 104,000 (426,000) 533,000 (1,903,000)
Net income $ 5,506,000 $ 4,855,000 $ 16,198,000 $ 16,542,000
Basic earnings per share        
Earnings per share from continuing operations $ 0.45 $ 0.42 $ 1.30 $ 1.43
Earnings (Loss) per share from discontinued operations 0.01 (0.03) 0.05 (0.15)
Earnings per share 0.46 0.39 1.35 1.28
Diluted earnings per share        
Earnings per share from continuing operations 0.45 0.42 1.29 1.42
Earnings (Loss) per share from discontinued operations 0.01 (0.03) 0.05 (0.15)
Earnings per share $ 0.46 $ 0.39 $ 1.34 $ 1.27
Weighted average shares outstanding -        
Basic 11,922,690 12,457,438 12,028,205 12,877,297
Diluted 12,019,846 12,569,387 12,121,785 12,975,671