XML 24 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2015
Jun. 28, 2014
Jun. 27, 2015
Jun. 28, 2014
Consolidated Statements of Income [Abstract]        
Net sales $ 718,380 $ 691,875 $ 1,430,806 $ 1,379,002
Cost of sales, including warehousing and distribution expenses 519,461 504,151 1,036,772 1,004,560
Gross profit on sales 198,919 187,724 394,034 374,442
Operating, general and administrative expenses 173,717 168,286 349,331 332,701
Income from operations 25,202 19,438 44,703 41,741
Investment income 585 656 1,117 1,409
Income before provision for income taxes 25,787 20,094 45,820 43,150
Provision for income taxes 9,357 7,296 16,281 15,586
Net income $ 16,430 $ 12,798 $ 29,539 $ 27,564
Weighted-average shares outstanding, basic and diluted 26,898,443 26,898,443 26,898,443 26,898,443
Cash dividends per share $ 0.30 $ 0.30 $ 0.60 $ 0.60
Basic and diluted earnings per share $ 0.61 $ 0.48 $ 1.10 $ 1.02