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Note 13 - Selected Quarterly Financial Data (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
[1]
Sep. 30, 2017
[2]
Jul. 01, 2017
[3]
Apr. 01, 2017
[4]
Dec. 31, 2016
[5]
Oct. 01, 2016
[6]
Jul. 02, 2016
[7]
Apr. 02, 2016
[8]
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Net sales $ 304,849 $ 317,889 $ 313,355 $ 285,441 $ 284,518 $ 280,331 $ 271,912 $ 219,398 $ 1,221,534 $ 1,056,159 $ 867,864
Gross profit 126,624 133,651 132,608 113,650 114,337 113,759 97,866 87,155 506,533 413,117 330,499
Operating income 50,780 58,609 60,270 48,852 40,988 27,526 29,702 32,428 218,511 130,644 104,157
Net income $ (10,819) $ 42,808 $ 48,638 $ 38,891 $ 27,245 $ 30,802 $ 27,152 $ 19,289 $ 119,519 $ 104,488 $ 80,866
Basic (in dollars per share) $ (0.48) $ 1.88 $ 2.13 $ 1.71 $ 1.20 $ 1.36 $ 1.21 $ 0.86      
Diluted (in dollars per share) $ (0.48) $ 1.87 $ 2.11 $ 1.69 $ 1.19 $ 1.35 $ 1.20 $ 0.85      
[1] In the fourth quarter of 2017, the Company recorded an estimated one-time tax charge of $49 million for the enactment of the Tax Cuts and Jobs Act for deemed repatriation of unremitted earnings of foreign subsidiaries, $1.4 million in acquisition and integration costs and $0.7 million in restructuring and production costs related to the transfer of Asian operations.
[2] In the third quarter of 2017, the Company recorded $4.8 million in acquisition and integration costs and $1.5 million in restructuring and production costs related to the transfer of Asian operations.
[3] In the second quarter of 2017, the Company recorded $0.3 million in acquisition and integration costs.
[4] In the first quarter of 2017, the Company $1.5 million in acquisition and integration costs
[5] 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.
[6] 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.
[7] 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.
[8] 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.