QUARTERLY FINANCIAL DATA (UNAUDITED)

12 Months Ended

Jan. 02, 2021

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL DATA (UNAUDITED)

QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized quarterly financial data for the periods indicated is set forth below (in thousands, except per share amounts). Quarterly results were influenced by seasonal and other factors inherent in our business.

	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
2020
Net sales	$	174,412	$	246,938	$	294,603	$	375,768	$	1,091,721
Gross profit	92,458		137,525		173,976		224,844		628,803
Net income	8,480		33,482		51,445		62,394		155,801
Net income per share - basic	$	0.10	$	0.39	$	0.59	$	0.72	$	1.79
Net income per share - diluted	$	0.10	$	0.38	$	0.58	$	0.71	$	1.77
2019
Net sales	$	155,353	$	231,654	$	229,125	$	297,602	$	913,734
Gross profit	76,627		116,277		120,076		162,334		475,314
Net (loss) income	2,167		22,223		21,302		4,742		50,434
Net (loss) income per share - basic	$	0.03	$	0.26	$	0.25	$	0.05	$	0.59
Net (loss) income per share - diluted	$	0.03	$	0.26	$	0.25	$	0.05	$	0.58