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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jul. 05, 2015
Jun. 29, 2014
Jul. 05, 2015
Jun. 29, 2014
NET SALES $ 263,637,000 $ 260,624,000 $ 500,541,000 $ 479,616,000
Cost of Sales 162,385,000 170,239,000 313,857,000 314,545,000
GROSS PROFIT ON SALES 101,252,000 90,385,000 186,684,000 165,071,000
Selling, General and Administrative Expenses 68,033,000 66,042,000 132,065,000 128,701,000
OPERATING INCOME 33,219,000 24,343,000 54,619,000 36,370,000
Interest Expense 1,790,000 5,420,000 3,678,000 10,918,000
Other Expense (Income) (446,000) (128,000) 826,000 (154,000)
INCOME BEFORE INCOME TAX EXPENSE 31,875,000 19,051,000 50,115,000 25,606,000
Income Tax Expense 10,153,000 5,980,000 16,071,000 8,510,000
NET INCOME $ 21,722,000 $ 13,071,000 $ 34,044,000 $ 17,096,000
Earnings Per Share – Basic (in dollars per share) $ 0.33 $ 0.20 $ 0.51 $ 0.26
Earnings Per Share – Diluted (in dollars per share) $ 0.33 $ 0.20 $ 0.51 $ 0.26
Common Shares Outstanding – Basic (in shares) 65,995 66,473 66,208 66,472
Common Shares Outstanding – Diluted (in shares) 66,044 66,550 66,253 66,558