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Note 15 - Selected Quarterly Financial Data (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
[1]
Oct. 01, 2016
[2]
Jul. 02, 2016
[3]
Apr. 02, 2016
[4]
Jan. 02, 2016
[5]
Sep. 26, 2015
[6]
Jun. 27, 2015
[7]
Mar. 28, 2015
[8]
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Net sales $ 284,518 $ 280,331 $ 271,912 $ 219,398 $ 220,020 $ 215,510 $ 222,021 $ 210,313 $ 1,056,159 $ 867,864 $ 851,995
Gross profit 114,337 113,759 97,866 87,155 82,706 86,182 85,281 76,330 413,117 330,499 324,428
Operating income 40,988 27,526 29,702 32,428 29,854 8,584 36,171 29,548 130,644 104,157 133,830
Net income $ 27,245 $ 30,802 $ 27,152 $ 19,289 $ 22,863 $ 11,324 $ 28,684 $ 19,995 $ 104,488 $ 80,866 $ 98,100
Basic (in dollars per share) $ 1.20 $ 1.36 $ 1.21 $ 0.86 $ 0.93 $ 0.50 $ 1.26 $ 0.88      
Diluted (in dollars per share) $ 1.19 $ 1.35 $ 1.20 $ 0.85 $ 0.92 $ 0.50 $ 1.26 $ 0.88      
[1] In the fourth quarter of 2016, the company recorded ($0.1) million gain related to the company's transfer of its reed sensor manufacturing operations from the U.S. and China to the Philippines, $1.2 million of restructuring costs, $3.2 million in acquisition and integration costs and $0.3 million in non-cash inventory charges related to the 2016 acquisitions.
[2] In the third quarter of 2016, the company recorded $0.9 million of restructuring costs, $5.9 million in acquisition and integration costs, $14.8 million of charges related to the impairment of the custom products reporting unit and $0.5 million in non-cash inventory charges as noted above.
[3] In the second quarter of 2016, the company recorded $0.7 million related to the reed sensor manufacturing transfer as noted above, $0.1 million of restructuring costs, $6.1 million in acquisition and integration costs, $0.3 million in charges related to the closure of the manufacturing facility in Denmark and $6.9 million in non-cash inventory charges as noted above.
[4] In the first quarter of 2016, the company recorded $1.0 million related to the reed sensor manufacturing transfer as noted above, $0.4 million of restructuring costs, $6.2 million in acquisition and integration costs, and $1.6 million in charges related to the closure of the manufacturing facility in Denmark.
[5] In the fourth quarter of 2015, the company recorded $2.1 million related to the company's transfer of its reed switch manufacturing operations from the U.S. and China to the Philippines, ($0.1) million related to the reorganization of its internal legal structure, $4.0 million in acquisition costs, ($0.3) million in pension settlement refunds (See Note 10) and ($0.3) million in other.
[6] In the third quarter of 2015, the company recorded $1.2 million related to the reed switch manufacturing transfer as noted above, $0.9 million related to the company's reorganization of its internal legal structure as noted above, $0.3 million in acquisition costs, $30.8 million in pension settlement and wind-up costs (See Note 10) and $0.1 million in other.
[7] In the second quarter of 2015, the company recorded $0.9 million related to the reed switch manufacturing transfer as noted above, $1.7 million related to the company's reorganization of its internal legal structure as noted above, $0.2 million in acquisition costs, and $0.7 million in pension wind-up costs.
[8] In the first quarter of 2015, the company recorded $1.0 million related to the reed switch manufacturing transfer as noted above, $1.2 million in charges related to the reorganization of its internal legal structure as noted above, $0.2 million in acquisition costs, and $0.7 million in pension wind-up costs.