XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 24, 2016
Sep. 26, 2015
Sep. 24, 2016
Sep. 26, 2015
Consolidated Statements of Income [Abstract]        
Net sales $ 742,986 $ 711,879 $ 2,211,622 $ 2,142,685
Cost of sales, including warehousing and distribution expenses 538,122 517,732 1,597,709 1,554,504
Gross profit on sales 204,864 194,147 613,913 588,181
Operating, general and administrative expenses 188,901 174,566 542,624 523,170
Income from operations 15,963 19,581 71,289 65,011
Investment income (loss) and interest expense 666 (422) 1,985 695
Income before provision for income taxes 16,629 19,159 73,274 65,706
Provision for income taxes 6,001 6,371 27,253 22,952
Net income $ 10,628 $ 12,788 $ 46,021 $ 42,754
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 $ 0.90 $ 0.90
Basic and diluted earnings per share $ 0.40 $ 0.48 $ 1.71 $ 1.59