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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Net sales $ 470,610 $ 166,210 $ 910,508 $ 328,992
Costs and expenses:        
Cost of sales and operating expenses 325,228 123,853 626,619 244,263
Selling, general and administrative expenses 34,092 16,237 64,785 32,002
Depreciation and amortization 19,055 7,206 38,736 14,230
Total costs and expenses 378,375 147,296 730,140 290,495
Operating income 92,235 18,914 180,368 38,497
Other income/(expense):        
Interest expense (7,745) (889) (21,973) (1,799)
Other, net (830) (448) (1,396) (982)
Total other income/(expense) (8,575) (1,337) (23,369) (2,781)
Equity in net loss of unconsolidated subsidiary (1,174) 0 (1,174) 0
Income from operations before income taxes 82,486 17,577 155,825 35,716
Income taxes 30,259 6,206 57,036 12,867
Net income $ 52,227 $ 11,371 $ 98,789 $ 22,849
Net income per share:        
Basic income per share $ 0.45 $ 0.14 $ 0.88 $ 0.28
Diluted income per share $ 0.44 $ 0.14 $ 0.87 $ 0.28