XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Income Statement [Abstract]        
Net revenues $ 236,483 $ 236,750 $ 349,821 $ 350,994
Cost of goods sold 154,205 149,487 242,620 238,417
Gross profit 82,278 87,263 107,201 112,577
Selling, general and administrative expense 49,715 49,612 93,756 91,114
Income from operations 32,563 37,651 13,445 21,463
Interest expense 115 114 223 223
Income before income taxes 32,448 37,537 13,222 21,240
Provision for income taxes 14,144 15,295 5,933 8,727
Net income $ 18,304 $ 22,242 $ 7,289 $ 12,513
Net income per common and common equivalent share:        
Basic $ 0.76 $ 0.92 $ 0.30 $ 0.52
Diluted $ 0.75 $ 0.90 $ 0.30 $ 0.51
Weighted average common and common equivalent shares outstanding:        
Basic 24,142 24,248 24,141 24,098
Diluted 24,314 24,587 24,418 24,476