XML 65 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Income Statement [Abstract]      
Net revenues $ 675,251 $ 643,443 $ 622,802
Cost of goods sold 477,145 458,444 447,161
Gross profit 198,106 184,999 175,641
Selling, General and Administrative Expense 172,837 162,860 160,838
Restructuring costs (recoveries) (Note 3) 99 (50) (261)
Impairment of long-lived assets (Note 1) 0 50 180
Income from operations 25,170 22,139 14,884
Interest Expense 841 918 637
Income before taxes 24,329 21,221 14,247
Provision (benefit) for income taxes 8,800 (8,441) 1,020
Net income $ 15,529 $ 29,662 $ 13,227
Net income per common and common equivalent share:      
Basic $ 0.67 $ 1.30 $ 0.59
Diluted $ 0.65 $ 1.27 $ 0.57
Weighted average common and common equivalent shares outstanding:      
Basic 23,312 22,762 22,492
Diluted 23,771 23,286 23,014