Annual report pursuant to Section 13 and 15(d)

SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED (Details)

v3.3.1.900
SUMMARY OF QUARTERLY OPERATIONS - UNAUDITED (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Nov. 03, 2015
Aug. 10, 2015
May. 07, 2015
Feb. 25, 2015
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                              
Net sales revenue         $ 79,994 $ 79,586 $ 81,247 $ 83,878 $ 86,663 $ 93,406 $ 92,831 $ 93,467 $ 324,705 $ 366,367 $ 369,826
Cost of sales         (21,753) (20,643) (21,068) (21,881) (23,468) (22,742) (22,793) (22,581) (85,345) (91,584) (92,344)
Gross profit         58,241 58,943 60,179 61,997 63,195 70,664 70,038 70,886 239,360 274,783 277,482
Volume incentives         29,156 28,690 29,603 30,337 31,727 34,918 34,270 34,893 117,786 135,808 135,516
Selling, general and administrative         26,865 27,115 27,392 26,330 30,634 30,200 29,941 29,152 107,702 119,927 118,383
Operating income         2,220 3,138 3,184 5,330 834 5,546 5,827 6,841 13,872 19,048 23,583
Other income (expense)         (25) (247) (2) (318) 349 (42) (79) (262) (592) (34) 1,993
Income from continuing operations before provision for income taxes         2,195 2,891 3,182 5,012 1,183 5,504 5,748 6,579 13,280 19,014 25,576
Provision (benefit) for income taxes         (1,140) 1,284 787 809 309 407 2,198 (3,657) 1,740 (743) 7,923
Net income from continuing operations         3,335 1,607 2,395 4,203 874 5,097 3,550 10,236 11,540 19,757 17,653
Income (loss) from discontinued operations         0 804 0 1,312 (4,964) (4,106) (316) (571) 2,116 (9,957) (44)
Net income         3,335 2,411 2,395 5,515 (4,090) 991 3,234 9,665 13,656 9,800 17,609
Net loss attributable to noncontrolling interests         (358) (355) (166) (152) (193) (26) 0 0 (1,031) (219) 0
Net income attributable to common shareholders         $ 3,693 $ 2,766 $ 2,561 $ 5,667 $ (3,897) $ 1,017 $ 3,234 $ 9,665 $ 14,687 $ 10,019 $ 17,609
Basic earnings per share attributable to common shareholders:                              
Net income from continuing operations (in dollars per share)         $ 0.20 $ 0.10 $ 0.14 $ 0.23 $ 0.05 $ 0.30 $ 0.22 $ 0.63 $ 0.67 $ 1.15 $ 1.10
Income (loss) from discontinued operations (in dollars per share)         0.00 0.04 0.00 0.07 (0.26) (0.24) (0.02) (0.03) 0.11 (0.57) 0.00
Net Income (loss) per common share attributable to shareholders (in dollars per share)         0.20 0.15 0.14 0.30 (0.21) 0.06 0.20 0.60 0.79 0.58 1.10
Diluted earnings per share attributable to common shareholders:                              
Net income from continuing operations (in dollars per share)         0.19 0.10 0.13 0.23 0.05 0.29 0.22 0.61 0.66 1.12 1.08
Income (loss) from discontinued operations (in dollars per share)         0.00 0.04 0.00 0.07 (0.25) (0.23) (0.02) (0.03) 0.11 (0.56) (0.01)
Net Income (loss) per common share attributable to shareholders (in dollars per share)         0.19 0.14 0.13 0.30 (0.20) 0.06 0.20 0.58 0.77 0.56 1.07
Dividends declared per common share (in dollars per share) $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.10 $ 0.1 $ 0.10 $ 0.10 $ 0.1000 $ 1.6000 $ 0.1000 $ 0.1000 $ 0.40 $ 1.9 $ 1.9