| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Sales | 1,012.80 | 748.25 | 802.29 | 817.73 | 819.87 | 821.57 | 804.87 | 768.41 | 746.09 | 670.07 |
| Total Revenues | 1,012.80 | 748.25 | 802.29 | 817.73 | 819.87 | 821.57 | 804.87 | 768.41 | 746.09 | 670.07 |
| Cost of goods sold | 438.17 | 329.26 | 367.80 | 371.19 | 374.94 | 378.23 | 374.09 | 356.04 | 344.59 | 318.04 |
| Gross Profit | 574.63 | 418.99 | 434.49 | 446.54 | 444.92 | 443.34 | 430.78 | 412.37 | 401.50 | 352.04 |
| Selling, general and administrative | 456.27 | 377.29 | 407.46 | 404.86 | 402.88 | 399.24 | 384.80 | 364.65 | 348.60 | 328.83 |
| Pension settlement expense | -- | -- | -- | -- | -- | -- | -- | 21.62 | 0.00 | 0.00 |
| Credit service charges | -- | -- | -- | -- | 0.16 | 0.23 | 0.29 | 0.30 | 0.32 | 0.29 |
| Interest | -- | -- | -- | 1.42 | 2.11 | 2.23 | 2.29 | 1.05 | 1.11 | 0.62 |
| Interest income, net | 0.23 | 0.13 | 1.29 | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) net | (0.05) | 34.90 | 0.41 | 0.15 | 3.36 | 4.11 | 1.62 | 0.18 | 0.50 | 0.80 |
| Provision for doubtful accounts | -- | -- | -- | -- | (0.22) | (0.38) | (0.31) | (0.26) | (0.12) | (0.17) |
| Income (loss) before income taxes | 118.54 | 76.73 | 28.72 | 40.41 | 43.22 | 45.82 | 45.28 | 25.26 | 52.49 | 23.52 |
| Current-State | 4.67 | 3.21 | 1.85 | 2.12 | 2.35 | 2.33 | 2.91 | 1.61 | 2.62 | 1.44 |
| Deferred:Federal | 0.59 | (1.22) | (2.22) | (0.23) | 5.83 | (0.69) | (2.48) | 4.32 | (0.71) | (2.24) |
| Deferred:State | (0.36) | (1.24) | (0.47) | (0.21) | (0.27) | (0.43) | (0.54) | 0.48 | 0.05 | 0.03 |
| Income taxes | 27.73 | 17.58 | 6.86 | 10.10 | 22.15 | 17.47 | 17.49 | 16.67 | 20.22 | 8.61 |
| Current-Federal | 22.83 | 16.83 | 7.70 | 8.42 | 14.24 | 16.26 | 17.60 | 10.26 | 18.25 | 9.38 |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 90.80 | 59.15 | 21.87 | 30.31 | 21.08 | 28.36 | 27.79 | 8.59 | 32.27 | 14.91 |
| Class A Common earnings (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) for basic eps computation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Cumulative effect on prior years of changing to a different revenue recogn | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Basic Earnings (Loss) Per Share | 5.03 | 3.17 | 1.09 | 1.45 | 1.00 | 1.32 | 1.24 | 0.38 | 1.45 | 0.68 |
| Basic EPS:Class A Common Stock | 4.75 | 3.04 | 1.04 | 1.39 | 0.95 | 1.27 | 1.18 | 0.33 | 1.37 | 0.58 |
| Basic EPS:Common Stock | 5.06 | 3.18 | 1.10 | 1.45 | 1.00 | 1.32 | 1.24 | 0.38 | 1.45 | 0.69 |
| Diluted:Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Cumulative effect on prior years of changing to a different revenue reco | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Diluted Earnings (Loss) Per Share | 4.57 | 2.89 | 1.00 | 1.31 | 0.90 | 1.19 | 1.12 | 0.34 | 1.41 | 0.59 |
| Diluted EPS:Class A Common Stock | 4.69 | 3.04 | 1.03 | 1.39 | 0.94 | 1.27 | 1.17 | 0.33 | 1.35 | 0.59 |
| Diluted EPS:Common Stock | 4.90 | 3.12 | 1.08 | 1.42 | 0.98 | 1.30 | 1.22 | 0.37 | 1.41 | 0.67 |
| Weighted average shares - basic:Common Stock | 16.71 | 17.13 | 18.36 | 19.18 | 19.38 | 19.49 | 20.43 | 20.43 | 19.87 | 19.10 |
| Weighted average shares - basic:Class A Common Stock | 1.33 | 1.52 | 1.61 | 1.77 | 1.80 | 2.01 | 2.07 | 2.20 | 2.56 | 2.94 |
| Weighted average shares - assuming dilution:Common Stock | 18.54 | 18.93 | 20.26 | 21.30 | 21.60 | 21.85 | 22.80 | 22.94 | 22.82 | 22.38 |
| Weighted average shares - assuming dilution:Class A Common Stock | 1.33 | 1.52 | 1.61 | 1.77 | 1.80 | 2.01 | 2.07 | 2.20 | 2.56 | 2.94 |