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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
NET SALES $ 257,431 $ 248,349 $ 730,233 $ 719,110
Cost of Sales 158,887 155,431 445,990 440,434
GROSS PROFIT ON SALES 98,544 92,918 284,243 278,676
Selling, General and Administrative Expenses 67,633 67,175 197,660 200,108
Restructuring and Asset Impairment Charges 0 0 7,299 0
OPERATING INCOME 30,911 25,743 79,284 78,568
Interest Expense 1,851 1,654 5,150 4,763
Other Expense 651 739 1,816 1,072
INCOME BEFORE INCOME TAX EXPENSE 28,409 23,350 72,318 72,733
Income Tax Expense 8,970 7,446 23,394 23,278
NET INCOME $ 19,439 $ 15,904 $ 48,924 $ 49,455
Earnings Per Share – Basic (in dollars per share) $ 0.32 $ 0.25 $ 0.78 $ 0.76
Earnings Per Share – Diluted (in dollars per share) $ 0.32 $ 0.25 $ 0.78 $ 0.76
Common Shares Outstanding – Basic (in shares) 61,018 64,805 62,630 65,285
Common Shares Outstanding – Diluted (in shares) 61,060 64,842 62,672 65,322