CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract] | |
Net sales | 211.69M |
Cost of goods sold | 97.95M |
Gross profit | 113.74M |
Credit service charges | 54K |
Gross profit and other revenue | 113.79M |
Expenses: | |
Selling, general and administrative | 101.75M |
Interest, net | 556K |
Provision for doubtful accounts | 70K |
Other (income) expense, net | -705K |
Total expenses | 101.11M |
Income (loss) before income taxes | 12.13M |
Income tax expense (benefit) | 4.76M |
Net income (loss) | 7.37M |
Basic and diluted earnings (loss) per share: | |
Common Stock (basic and diluted) (in dollars per share) | |
Basic weighted average shares outstanding: | |
Common Stock (basic) (in shares) | |
Diluted weighted average shares outstanding: | |
Common Stock (diluted) (in shares) | |
Convertible Class A [Member] | |
Basic and diluted earnings (loss) per share: | |
Common Stock (basic and diluted) (in dollars per share) | |
Basic weighted average shares outstanding: | |
Common Stock (basic) (in shares) | |
Diluted weighted average shares outstanding: | |
Common Stock (diluted) (in shares) |