XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Net sales $ 327,451 [1] $ 228,823 [1]
Cost of sales 206,183 141,340
Gross profit 121,268 87,483
Selling and distribution expenses 36,152 25,175
General and administrative expenses 42,921 25,648
Income from operations 42,195 36,660
Net interest expense and deferred financing amortization, net 3,434 2,091
Other (income) expense, net 213 1,267
Earnings before income taxes 38,548 33,302
Provision for income taxes 12,646 11,207
Net earnings 25,902 22,095
Net earnings per share:    
Basic (in usd per share) $ 1.41 $ 1.22
Diluted (in usd per share) $ 1.39 $ 1.20
Weighted average number of shares    
Basic (in shares) 18,395 18,148
Dilutive common stock equivalents (in shares) 223 [2] 317 [2]
Diluted (in shares) 18,618 18,465
Comprehensive income $ 21,078 $ 28,094
[1] Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.
[2] There were no anti-dilutive equity awards excluded from common stock equivalents for any period presented.