XML 54 R23.htm IDEA: XBRL DOCUMENT

Note 2 - Reclassifications and Restatement (Tables)

3 Months Ended

Mar. 30, 2013

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	March 31, 2012
Consolidated Statements of Net Income and Comprehensive Income	As Previously Reported		Adjustment			As Adjusted

Impairment and equity in net loss of unconsolidated affiliate	$	—	$	525		$	525
Income before income taxes		25,300		(525	)		24,775
Income taxes		7,411		(199	)		7,212
Net income		17,889		(326	)		17,563
Basic Earnings per share	$	0.83	$	(0.02	)	$	0.81
Diluted Earnings per share	$	0.81	$	(0.01	)	$	0.80
Comprehensive income	$	27,031	$	(326	)	$	26,705

	March 31, 2012
Consolidated Statements of Cash Flows	As Previously Reported		Adjustment			As Adjusted

Net income	$	17,889	$	(326	)	$	17,563
Impairment and equity in net loss of unconsolidated affiliate		—		525			525
Accrued taxes		1,474		(199	)		1,275

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References+ Details