XML 98 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Data (Unaudited)
12 Months Ended
Jan. 03, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Data (Unaudited)
QUARTERLY DATA (UNAUDITED)
 
 
 
1st
 
2nd
 
3rd
 
4th
 
Total Year
 
 
(dollars in thousands, except per share data) 
 
 
2014
 
 

 
 

 
 

 
 

 
 
Net sales
 
$
372,478

 
$
424,776

 
$
404,289

 
$
434,995

 
$
1,636,538

Gross profit
 
142,976

 
166,174

 
162,380

 
169,055

 
640,585

Income from operations
 
55,933

 
75,739

 
86,465

 
82,295

 
300,432

Net earnings
 
$
33,445

 
$
48,405

 
$
59,713

 
$
51,749

 
$
193,312

 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share (1)
 
$
0.59

 
$
0.85

 
$
1.05

 
$
0.91

 
$
3.41

Diluted earnings per share (1)
 
$
0.59

 
$
0.85

 
$
1.05

 
$
0.91

 
$
3.40

 
 
 
 
 
 
 
 
 
 
 
2013
 
 

 
 

 
 

 
 

 
 
Net sales
 
$
327,451

 
$
363,801

 
$
360,013

 
$
377,420

 
$
1,428,685

Gross profit
 
121,268

 
136,574

 
141,438

 
150,731

 
550,011

Income from operations
 
42,195

 
60,325

 
67,488

 
74,454

 
244,462

Net earnings
 
$
25,902

 
$
37,163

 
$
40,942

 
$
49,921

 
$
153,928

 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share (1)
 
$
0.47

 
$
0.67

 
$
0.73

 
$
0.89

 
$
2.76

Diluted earnings per share (1)
 
$
0.47

 
$
0.67

 
$
0.73

 
$
0.87

 
$
2.74

 
(1)
Sum of quarters may not equal the total for the year due to changes in the number of shares outstanding during the year.