XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed consolidated statements of income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Condensed consolidated statements of income    
Net sales $ 163,513 $ 173,705
Cost of goods sold 108,738 102,681
Gross profit 54,775 71,024
Selling, general and administrative expenses 31,396 33,886
Operating income 23,379 37,138
Other (income) expense:    
Interest expense, net 9,791 8,791
Foreign currency and other 619 451
Other (income) expense total 10,410 9,242
Income before income taxes 12,969 27,896
Income taxes 3,948 9,123
Net income $ 9,021 $ 18,773
Net income per share - basic and diluted (in dollars per share) $ 0.19 $ 0.40
Weighted average shares outstanding:    
Basic (in shares) 46,613,321 46,497,701
Diluted (in shares) 47,295,430 47,215,006