XML 36 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Data (Notes)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Data [Abstract]  
Quarterly Financial Information [Text Block]
QUARTERLY FINANCIAL DATA
(In thousands, except per share amounts)
(Unaudited)

The following table presents unaudited quarterly financial information for each of the Company’s last eight quarters. This information has been derived from the Company’s unaudited financial statements and has been prepared on the same basis as the audited consolidated financial statements appearing elsewhere in this Annual Report on Form 10-K. In the opinion of management, all necessary adjustments, consisting only of normal recurring adjustments, have been included to state fairly the quarterly results.
 
December 31,
2016
October 2,
2016
July 3,
2016
April 3,
2016
Net revenue
$
367,929

$
338,458

$
311,655

$
310,256

Gross profit
$
110,710

$
103,122

$
97,788

$
100,565

Provision for income taxes
$
11,754

$
9,144

$
9,427

$
8,893

Net income
$
22,109

$
21,119

$
16,034

$
16,589

Net income per share—basic
$
0.67

$
0.64

$
0.49

$
0.51

Net income per share—diluted
$
0.65

$
0.62

$
0.48

$
0.50

 
 
 
 
 
 
December 31,
2015
September 27,
2015
June 28,
2015
March 29,
2015
Net revenue
$
360,863

$
341,893

$
288,782

$
309,157

Gross profit
$
105,416

$
96,327

$
77,656

$
88,280

Provision for income taxes
$
8,927

$
10,780

$
7,258

$
10,015

Net income
$
21,807

$
15,099

$
3,667

$
8,011

Net income per share—basic
$
0.68

$
0.47

$
0.11

$
0.23

Net income per share—diluted
$
0.66

$
0.47

$
0.11

$
0.23