XML 92 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA
12 Months Ended
Sep. 29, 2013
Quarterly Financial Information Disclosure [Abstract]  
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA
UNAUDITED SELECTED QUARTERLY FINANCIAL DATA 
Selected quarterly financial data are as follows (amounts in thousands, except earnings per share):
 
Quarters ended in fiscal year 2013
 
September 29,
2013
 
June 30,
2013
 
March 31,
2013
 
December 30,
2012
Net sales
$
250,383

 
$
242,630

 
$
235,333

 
$
247,598

Gross profit
$
142,838

 
$
138,312

 
$
133,465

 
$
142,573

Net income (loss)
$
14,086

 
$
18,279

 
$
(2,905
)
 
$
14,214

Basic earnings (loss) per share
$
0.16

 
$
0.20

 
$
(0.03
)
 
$
0.16

Diluted earnings (loss) per share
$
0.15

 
$
0.20

 
$
(0.03
)
 
$
0.16

 
Quarters ended in fiscal year 2012
 
September 30,
2012
 
July 1,
2012
 
April 1,
2012
 
January 1,
2012
Net sales
$
263,074

 
$
259,195

 
$
249,306

 
$
240,920

Gross profit
$
150,426

 
$
144,593

 
$
131,868

 
$
125,736

Net income (loss)
$
11,593

 
$
8,126

 
$
(4,792
)
 
$
(44,602
)
Basic earnings (loss) per share
$
0.13

 
$
0.09

 
$
(0.06
)
 
$
(0.52
)
Diluted earnings (loss) per share
$
0.13

 
$
0.09

 
$
(0.06
)
 
$
(0.52
)