XML 24 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Income Statement [Abstract]        
Net revenues $ 194,375 $ 196,510 $ 574,620 $ 546,331
Cost of goods sold 138,115 138,124 400,618 380,744
Gross profit 56,260 58,386 174,002 165,587
Selling, general and administrative expense 47,576 48,511 146,044 142,267
Income from operations 8,684 9,875 27,958 23,320
Interest expense 107 99 338 322
Income before income taxes 8,577 9,776 27,620 22,998
Provision for income taxes 3,685 4,839 12,041 10,772
Net income $ 4,892 $ 4,937 $ 15,579 $ 12,226
Net income per common and common equivalent share:        
Basic $ 0.20 $ 0.20 $ 0.63 $ 0.51
Diluted $ 0.20 $ 0.20 $ 0.63 $ 0.50
Weighted average common and common equivalent shares outstanding:        
Basic 24,694 24,323 24,599 24,202
Diluted 24,718 24,341 24,709 24,393