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GUARANTOR/NON-GUARANTOR FINANCIAL INFORMATION (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 30, 2013 | Mar. 31, 2012
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries |  |
Net sales | $ 819,630 | $ 717,350
Cost of sales | 584,261 | 531,036
Gross profit | 235,369 | 186,314
Selling, general and administrative expenses | 117,179 | 103,496
Operating income | 118,190 | 82,818
Other income (expenses): |  |
Interest expense | (8,190) | (7,807)
Interest income | 1,353 | 2,078
Other | 1,556 | 1,577
Total other income (expenses) | (5,281) | (4,152)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 112,909 | 78,666
Income tax expense (benefit): |  |
Current | 38,660 | 27,029
Deferred | (3,687) | 737
Total income tax expense (benefit) | 34,973 | 27,766
Earnings before equity in earnings of nonconsolidated subsidiaries | 77,936 | 50,900
Equity in earnings of nonconsolidated subsidiaries | 204 | 1,688
Net earnings | 78,140 | 52,588
Parent |  |
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries |  |
Net sales | 416,613 | 364,840
Cost of sales | 300,680 | 267,512
Gross profit | 115,933 | 97,328
Selling, general and administrative expenses | 50,026 | 43,272
Operating income | 65,907 | 54,056
Other income (expenses): |  |
Interest expense | (7,755) | (7,682)
Interest income | 7 | 9
Other | 1,408 | 1,459
Total other income (expenses) | (6,340) | (6,214)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 59,567 | 47,842
Income tax expense (benefit): |  |
Current | 21,175 | 17,185
Deferred | (1,754) | 194
Total income tax expense (benefit) | 19,421 | 17,379
Earnings before equity in earnings of nonconsolidated subsidiaries | 40,146 | 30,463
Equity in earnings of nonconsolidated subsidiaries | 37,423 | 21,862
Net earnings | 77,569 | 52,325
Guarantors |  |
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries |  |
Net sales | 170,849 | 128,712
Cost of sales | 128,998 | 103,642
Gross profit | 41,851 | 25,070
Selling, general and administrative expenses | 13,994 | 13,788
Operating income | 27,857 | 11,282
Other income (expenses): |  |
Interest expense | (12,630) | (12,257)
Interest income | 253 | 194
Other | 15 | 14
Total other income (expenses) | (12,362) | (12,049)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 15,495 | (767)
Income tax expense (benefit): |  |
Current | 6,836 | (901)
Deferred | 303 | 1,170
Total income tax expense (benefit) | 7,139 | 269
Earnings before equity in earnings of nonconsolidated subsidiaries | 8,356 | (1,036)
Equity in earnings of nonconsolidated subsidiaries | 19,151 | 23,108
Net earnings | 27,507 | 22,072
Non-Guarantors |  |
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries |  |
Net sales | 325,409 | 293,942
Cost of sales | 248,383 | 229,923
Gross profit | 77,026 | 64,019
Selling, general and administrative expenses | 53,159 | 46,436
Operating income | 23,867 | 17,583
Other income (expenses): |  |
Interest expense | (434) | (125)
Interest income | 13,722 | 14,132
Other | 133 | 104
Total other income (expenses) | 13,421 | 14,111
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 37,288 | 31,694
Income tax expense (benefit): |  |
Current | 10,470 | 10,745
Deferred | (2,236) | (627)
Total income tax expense (benefit) | 8,234 | 10,118
Earnings before equity in earnings of nonconsolidated subsidiaries | 29,054 | 21,576
Equity in earnings of nonconsolidated subsidiaries | 207 | 1,656
Net earnings | 29,261 | 23,232
Eliminations |  |
Condensed consolidated financial information for the Company (Parent), the guarantor subsidiaries and the non-guarantor subsidiaries |  |
Net sales | (93,241) | (70,144)
Cost of sales | (93,800) | (70,041)
Gross profit | 559 | (103)
Operating income | 559 | (103)
Other income (expenses): |  |
Interest expense | 12,629 | 12,257
Interest income | (12,629) | (12,257)
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 559 | (103)
Income tax expense (benefit): |  |
Current | 179 |
Total income tax expense (benefit) | 179 |
Earnings before equity in earnings of nonconsolidated subsidiaries | 380 | (103)
Equity in earnings of nonconsolidated subsidiaries | (56,577) | (44,938)
Net earnings | $ (56,197) | $ (45,041)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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Balance Type: | debit
Period Type: | duration

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- Definition Sum of operating profit and nonoperating income (expense) after income taxes and before income (loss) from equity method investments and noncontrolling interest. + References No definition available. + Details
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