XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Net sales $ 414,613 $ 356,520 $ 1,208,815 $ 1,119,429
Cost of sales 299,309 254,868 872,114 806,628
Gross profit 115,304 101,652 336,701 312,801
Selling, general and administrative expenses 90,142 80,319 265,892 242,794
Net (gain)/loss on sale of assets 53 14 21 50
Operating income 25,109 21,319 70,788 69,957
Interest expense, net 2,924 2,733 8,634 8,624
Other (income) expense, net (71) (176) (234) (590)
Earnings before income taxes 22,256 18,762 62,388 61,923
Income tax expense 7,274 5,797 21,524 20,739
Net earnings $ 14,982 $ 12,965 $ 40,864 $ 41,184
Net earnings per share:        
Basic net earnings per share $ 0.57 $ 0.49 $ 1.55 $ 1.57
Diluted net earnings per share $ 0.56 $ 0.49 $ 1.54 $ 1.55
Average shares outstanding:        
Basic 26,455 26,339 26,380 26,250
Diluted 26,623 26,561 26,540 26,530
Dividends declared per share $ 0.16 $ 0.16 $ 0.48 $ 0.44