XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
NET SALES $ 254,448 $ 242,863 $ 708,300 $ 682,425
Cost of Sales 162,695 160,002 459,062 450,344
GROSS PROFIT ON SALES 91,753 82,861 249,238 232,081
Selling, General and Administrative Expenses 63,918 58,014 185,606 168,134
Restructuring and Asset Impairment Charge 0 770 0 17,086
Losses Related to Australia Fire 0 980 0 980
OPERATING INCOME 27,835 23,097 63,632 45,881
Interest Expense 6,303 6,330 18,368 19,132
Other Expense 114 136 519 824
INCOME BEFORE INCOME TAX EXPENSE 21,418 16,631 44,745 25,925
Income Tax Expense 6,461 5,564 11,826 10,418
Income from Continuing Operations 14,957 11,067 32,919 15,507
Income (Loss) from Discontinued Operations, Net of Tax 0 (16,840) 0 (16,956)
NET INCOME (LOSS) $ 14,957 $ (5,773) $ 32,919 $ (1,449)
Earnings (Loss) Per Share – Basic        
Continuing Operations (in Dollars per share) $ 0.23 $ 0.17 $ 0.50 $ 0.24
Discontinued Operations (in Dollars per share) $ 0.00 $ (0.26) $ 0.00 $ (0.26)
Earnings (Loss) Per Share – Basic (in Dollars per share) $ 0.23 $ (0.09) $ 0.50 $ (0.02)
Earnings (Loss) Per Share – Diluted        
Continuing Operations (in Dollars per share) $ 0.23 $ 0.17 $ 0.50 $ 0.24
Discontinued Operations (in Dollars per share) $ 0.00 $ (0.26) $ 0.00 $ (0.26)
Earnings (Loss) Per Share – Diluted (in Dollars per share) $ 0.23 $ (0.09) $ 0.50 $ (0.02)
Common Shares Outstanding – Basic (in Shares) 66,183 65,957 66,160 65,703
Common Shares Outstanding – Diluted (in Shares) 66,317 66,129 66,289 65,802