XML 44 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 18, 2011
Jun. 19, 2010
Jun. 18, 2011
Jun. 19, 2010
Consolidated Condensed Statements of Operations [Abstract]        
Revenue $ 310,139 $ 258,199 $ 641,012 $ 543,096
Cost of goods sold 188,022 154,093 381,096 320,420
Restructuring and other transition costs   425   1,406
Gross profit 122,117 103,681 259,916 221,270
Selling, general and administrative expenses 88,751 76,720 177,080 155,260
Restructuring and other transition costs   2,311   2,828
Operating profit 33,366 24,650 82,836 63,182
Other expenses:        
Interest expense (income)- net 129 (4) 354 85
Other expense - net 973 395 393 165
TOTAL OTHER EXPENSES (INCOME) 1,102 391 747 250
Earnings before income taxes 32,264 24,259 82,089 62,932
Income taxes 8,301 7,037 22,246 18,251
Net earnings $ 23,963 $ 17,222 $ 59,843 $ 44,681
Net earnings per share (see Note 2):        
Basic $ 0.49 $ 0.35 $ 1.23 $ 0.91
Diluted $ 0.48 $ 0.35 $ 1.20 $ 0.89
Cash dividends declared per share $ 0.12 $ 0.11 $ 0.24 $ 0.22