XML 122 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Reclassifications and Adjustments (Tables)
6 Months Ended
Jun. 29, 2013
Consolidated Statements of Net Income and Comprehensive Income [Member]
 
Note 2 - Reclassifications and Adjustments (Tables) [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   

For the Three Months ended June 30, 2012

   

For the Six Months ended June 30, 2012

 

Consolidated Statements of Net Income and Comprehensive Income

 

As Previously Reported

   

Adjustment

   

As Adjusted

   

As Previously Reported

   

Adjustment

   

As Adjusted

 
                                                 

Impairment and equity in net loss of unconsolidated affiliate

  $     $ 1,033     $ 1,033     $     $ 1,558     $ 1,558  

Income before income taxes

    32,432       (1,033 )     31,399       57,732       (1,558 )     56,174  

Income taxes

    8,828       (392 )     8,436       16,239       (591 )     15,648  

Net income

    23,604       (641 )     22,963       41,493       (967 )     40,526  

Basic Earnings per share

  $ 1.08     $ (0.03 )   $ 1.05     $ 1.91     $ (0.05 )   $ 1.86  

Diluted Earnings per share

  $ 1.07     $ (0.03 )   $ 1.04     $ 1.88     $ (0.04 )   $ 1.84  

Comprehensive income

  $ 15,323     $ (641 )   $ 14,682     $ 42,354     $ (967 )   $ 41,387  
Consolidated Statements of Cash Flows [Member]
 
Note 2 - Reclassifications and Adjustments (Tables) [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   

For the Six Months ended June 30, 2012

 

 

 

As Previously Reported

   

Adjustment

   

As Adjusted

 
Consolidated Statements of Cash Flows                        

Net income

  $ 41,493     $ (967 )   $ 40,526  

Impairment and equity in net loss of unconsolidated affiliate

          1,558       1,558  

Accrued taxes

    1,093       (591 )     502