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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE EARNINGS AND RETAINED EARNINGS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Net product sales$ 186,784$ 191,045$ 399,991$ 399,315
Rental and royalty revenue1,0721,0803,0803,206
Total revenue187,856192,125403,071402,521
Product cost of goods sold133,041129,021278,572266,504
Rental and royalty cost264274772823
Total costs133,305129,295279,344267,327
Product gross margin53,74362,024121,419132,811
Rental and royalty gross margin8088062,3082,383
Total gross margin54,55162,830123,727135,194
Selling, marketing and administrative expenses25,42531,24277,56079,112
Earnings from operations29,12631,58846,16756,082
Other income (expense), net(3,777)4,6182165,976
Earnings before income taxes25,34936,20646,38362,058
Provision for income taxes7,0119,72213,88017,923
Net earnings18,33826,48432,50344,135
Other comprehensive income (loss):    
Foreign currency translation adjustments(3,554)183(2,104)(402)
Unrealized gains (losses) on securities(68)(2,322)1,708(1,810)
Unrealized gains (losses) on derivatives3144,451(545)1,449
Reclassification of realized gains on derivatives to net earnings(1,551)(906)(7,552)(2,443)
Other comprehensive income (loss), before tax(4,859)1,406(8,493)(3,206)
Income tax (expense) benefit related to items of other comprehensive income599(388)2,3461,432
Other comprehensive income (loss), net of tax(4,260)1,018(6,147)(1,774)
Comprehensive earnings14,07827,50226,35642,361
Retained earnings at beginning of period95,261110,420137,412148,582
Net earnings18,33826,48432,50344,135
Cash dividends(4,622)(4,548)(13,763)(13,556)
Stock dividends - 3%  (47,175)(46,805)
Retained earnings at end of period$ 108,977$ 132,356$ 108,977$ 132,356
Net earnings per share (in dollars per share)$ 0.32$ 0.45$ 0.56$ 0.75
Dividends per share (in dollars per share)$ 0.08[1]$ 0.08[1]$ 0.24[1]$ 0.24[1]
Average number of shares outstanding (in shares)57,82258,59657,97858,795
[1]Does not include 3% stock dividend to shareholders of record on 3/8/11 and 3/9/10.