XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 26, 2011
Jun. 27, 2010
Jun. 26, 2011
Jun. 27, 2010
Consolidated Statements of Operations        
Net revenues $ 219,931 $ 208,176 $ 404,604 $ 395,632
Cost of revenues 134,439 117,412 248,738 224,317
Gross profit 85,492 90,764 155,866 171,315
Selling, general, and administrative expenses 80,695 70,233 155,078 140,035
Research and development 5,347 5,216 10,136 9,908
Restructuring expense 1,495 1,199 3,092 1,635
Acquisition costs 2,017   2,203  
Other operating income 16,672   16,672  
Operating income 12,610 14,116 2,029 19,737
Interest income 727 698 1,693 1,366
Interest expense 1,918 1,421 3,560 3,021
Other gain (loss), net (376) (1,462) (266) (1,196)
Earnings (loss) before income taxes 11,043 11,931 (104) 16,886
Income taxes 1,521 2,898 (315) 4,416
Net earnings 9,522 9,033 211 12,470
Less: income (loss) attributable to non-controlling interests 2 (7) 2 (76)
Net earnings attributable to Checkpoint Systems, Inc. $ 9,520 $ 9,040 $ 209 $ 12,546
Net earnings attributable to Checkpoint Systems, Inc. per Common Shares:        
Basic earnings per share $ 0.23 $ 0.23 $ 0.01 $ 0.32
Diluted earnings per share $ 0.23 $ 0.22 $ 0.01 $ 0.31