XML 54 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Quarterly Financial Information
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Unaudited Quarterly Financial Information

Note 23.

Unaudited Quarterly Financial Information

Results of operations for each of the four quarters in the respective fiscal years are as follows. Each quarter during fiscal 2016 and fiscal 2015 represents a period of twelve weeks, except the first quarter, which includes sixteen weeks (amounts in thousands, except per share data):

 

 

 

 

 

First Quarter

 

 

Second Quarter

 

 

Third Quarter

 

 

Fourth Quarter

 

Sales

 

2016

 

$

1,204,352

 

 

$

935,025

 

 

$

918,791

 

 

$

868,717

 

 

 

2015

 

$

1,146,045

 

 

$

888,795

 

 

$

885,302

 

 

$

858,363

 

Materials, supplies, labor and other production costs

   (exclusive of depreciation and amortization

   shown separately)

 

2016

 

$

621,190

 

 

$

477,955

 

 

$

476,760

 

 

$

450,462

 

 

 

2015

 

$

585,916

 

 

$

457,253

 

 

$

464,045

 

 

$

455,939

 

Net income

 

2016

 

$

59,363

 

 

$

51,155

 

 

$

40,216

 

 

$

13,042

 

 

 

2015

 

$

61,389

 

 

$

51,760

 

 

$

43,796

 

 

$

32,246

 

Basic net income per share

 

2016

 

$

0.28

 

 

$

0.25

 

 

$

0.19

 

 

$

0.06

 

 

 

2015

 

$

0.29

 

 

$

0.25

 

 

$

0.21

 

 

$

0.15

 

Diluted net income per share

 

2016

 

$

0.28

 

 

$

0.24

 

 

$

0.19

 

 

$

0.06

 

 

 

2015

 

$

0.29

 

 

$

0.24

 

 

$

0.21

 

 

$

0.15