XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Consolidated Statements Of Earnings [Abstract]        
Net sales $ 117,114 $ 98,268 $ 213,887 $ 207,154
Cost of sales 97,520 77,603 173,941 164,535
Gross profit 19,594 20,665 39,946 42,619
Selling and general expenses 6,039 4,294 11,753 9,109
Operating profit 13,555 16,371 28,193 33,510
Other income 8 485 121 1,025
Earnings before provision for income taxes 13,563 16,856 28,314 34,535
Income tax provision 4,860 6,039 10,267 12,355
Net earnings 8,703 10,817 18,047 22,180
Weighted average shares outstanding:        
Basic 6,882 6,871 6,879 6,868
Diluted 6,884 6,872 6,881 6,869
Net earnings per share:        
Basic $ 1.26 $ 1.57 $ 2.62 $ 3.23
Diluted $ 1.26 $ 1.57 $ 2.62 $ 3.23
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on available-for-sale securities (18) 11 (14) (1)
Comprehensive income $ 8,685 $ 10,828 $ 18,033 $ 22,179
Cash dividends declared and paid per common share $ 0.00 $ 0.00 $ 6.00 $ 8.25