XML 53 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Financial Data (Tables)
12 Months Ended
Oct. 01, 2016
Quarterly Financial Data [Abstract]  
Schedule Of Quarterly Financial Data
The following is summarized quarterly financial data for fiscal 2016 and 2015 (in thousands, except per share amounts): 
2016
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Net sales
 
$
616,664

 
$
618,660

 
$
667,616

 
$
653,064

 
$
2,556,004

Gross profit
 
50,059

 
53,272

 
62,498

 
61,530

 
227,359

Net income
 
14,448

 
16,787

 
26,099

 
19,093

 
76,427

Earnings per share (1):
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.43

 
$
0.50

 
$
0.78

 
$
0.57

 
$
2.29

Diluted
 
$
0.42

 
$
0.50

 
$
0.76

 
$
0.56

 
$
2.24

 
 
 
 
 
 
 
 
 
 
 
2015
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Total
Net sales
 
$
664,690

 
$
651,285

 
$
669,585

 
$
668,730

 
$
2,654,290

Gross profit
 
61,414

 
59,777

 
59,087

 
59,272

 
239,550

Net income
 
23,079

 
23,594

 
23,794

 
23,865

 
94,332

Earnings per share (1):
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.69

 
$
0.70

 
$
0.71

 
$
0.71

 
$
2.81

Diluted
 
$
0.67

 
$
0.69

 
$
0.69

 
$
0.70

 
$
2.74