Note 16 - Quarterly Data (Unaudited)

12 Months Ended

Dec. 03, 2016

Notes to Financial Statements

Quarterly Financial Information [Text Block]

Note

16

:

Quarterly Data

(unaudited)

	2016
(In thousands, except per share amounts)	Q1			Q2			Q3			Q4
Net revenue	$	474,326		$	532,514		$	512,858		$	574,907
Gross profit		137,605			158,256			146,121			167,821
Selling, general and administrative expenses 1		(99,767	)		(103,684	)		(97,692	)		(106,495	)
Special charges, net		(413	)		(370	)		2,807			(1,856	)
Income from continuing operations	$	18,967		$	33,390		$	32,798		$	39,227
Basic Income per share	$	0.38		$	0.66		$	0.65		$	0.78
Diluted Income per share	$	0.37		$	0.65		$	0.64		$	0.76
Weighted-average common shares outstanding
Basic		49,958			50,145			50,261			50,180
Diluted		50,995			51,253			51,453			51,378

	2015
(In thousands, except per share amounts)	Q1			Q2			Q3			Q4
Net revenue	$	470,661		$	540,762		$	524,133		$	548,104
Gross profit		116,206			148,937			146,840			156,060
Selling, general and administrative expenses		(94,833	)		(100,582	)		(98,297	)		(103,846	)
Special charges, net		(2,361	)		(934	)		(1,297	)		(62	)
Income from continuing operations	$	9,795		$	26,616		$	26,886		$	25,100
Basic Income per share	$	0.19		$	0.53		$	0.53		$	0.50
Diluted Income per share	$	0.19		$	0.51		$	0.52		$	0.49
Weighted-average common shares outstanding
Basic		50,188			50,345			50,421			50,143
Diluted		51,379			51,471			51,530			51,194

1

Includes a

$5,231

gain relating to a mark to market adjustment on our contingent consideration liability in the

fourth

quarter of

2016.