XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Net sales $ 207,391 $ 205,219 $ 465,628 $ 467,602
Cost of sales 75,993 73,648 170,814 171,732
Gross profit 131,398 131,571 294,814 295,870
Operating Expenses:        
Sales and marketing 98,357 88,240 208,170 194,425
General and administrative 15,359 16,220 31,540 33,149
Research and development 2,560 1,256 5,116 2,546
Asset impairment charges 0 0 (391) 5,595
Asset impairment charges 15 3 45 7
Total operating expenses 116,291 105,719 244,480 235,722
Operating income 15,107 25,852 50,334 60,148
Other income, net 78 48 169 55
Income before income taxes 15,185 25,900 50,503 60,203
Income tax expense 5,259 8,927 17,106 20,813
Net income $ 9,926 $ 16,973 $ 33,397 $ 39,390
Basic net income per share:        
Net income per share – basic $ 0.18 $ 0.30 $ 0.61 $ 0.71
Weighted-average shares – basic 55,029 55,719 55,062 55,680
Diluted net income per share:        
Net income per share – diluted $ 0.18 $ 0.30 $ 0.60 $ 0.69
Weighted-average shares – diluted 55,987 57,394 56,101 57,367