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Supplemental Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Supplementary Quarterly Financial Data (Unaudited)
Supplemental Quarterly Financial Data (Unaudited)
As discussed in Note 2, we have restated our consolidated financial statements for the years ended December 31, 2013 and 2012 and our unaudited quarterly financial information for the first three quarters in the year ended December 31, 2014 and each of the quarters in the year ended December 31, 2013 (the “Restated Periods”). The quarterly financial results presented in the table below reflects the impact of the restatement adjustments of all the Restated Periods.
 
 
(In thousands, except per share amounts)
 
 
Three Months Ended
2014
 
Three Months Ended
2013
 
 
Dec 31
 
Sep 27
 
Jun 28
 
Mar 29
 
Dec 31
 
Sep 28
 
Jun 29
 
Mar 30
 
 
 
 
As Restated
 
As Restated
 
As Restated
 
As Restated
 
As Restated
 
As Restated
 
As Restated
Net Revenues
 
$
187,612

 
$
188,164

 
$
186,516

 
$
179,753

 
$
187,975

 
$
181,288

 
$
191,472

 
$
175,915

Gross Profit
 
33,627

 
33,112

 
37,678

 
35,915

 
19,565

 
33,739

 
37,574

 
33,274

Income (Loss) Before Taxes
 
4,034

 
4,687

 
9,816

 
7,703

 
(7,359
)
 
5,985

 
7,859

 
2,900

Income Tax (Benefit) Expense
 
(1,122
)
 
1,754

 
3,197

 
2,544

 
(2,115
)
 
(1,000
)
 
2,193

 
(1,071
)
Net Income (Loss)
 
$
5,156

 
$
2,933

 
$
6,619

 
$
5,159

 
$
(5,244
)
 
$
6,985

 
$
5,666

 
$
3,971

Earnings (Loss) Per Share
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
0.47

 
$
0.27

 
$
0.61

 
$
0.48

 
$
(0.49
)
 
$
0.65

 
$
0.53

 
$
0.37

Diluted earnings (loss) per share
 
$
0.46

 
$
0.26

 
$
0.60

 
$
0.46

 
$
(0.49
)
 
$
0.64

 
$
0.53

 
$
0.37