XML 106 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Dec. 29, 2012
Sep. 29, 2012
Oct. 01, 2011
Jun. 30, 2011
Apr. 02, 2011
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 363,801 $ 327,451 $ 377,420 $ 291,612 $ 360,013 $ 257,699 $ 260,040 $ 228,823 $ 1,428,685 $ 1,038,174 $ 855,907
Gross Profit 136,574 121,268 150,731 113,245 141,438 100,445 101,816 87,483 550,011 402,989 344,137
Income from operations 60,325 42,195 74,454 58,657 67,488 47,429 45,338 36,660 244,462 [1] 188,084 [1] 148,710 [1]
Net earnings $ 37,163 $ 25,902 $ 49,921 $ 37,788 $ 40,942 $ 29,769 $ 31,045 $ 22,095 $ 153,928 $ 120,697 $ 95,473
Basic earnings per share (usd per share) $ 2.00 [2] $ 1.41 [2] $ 2.66 [2] $ 2.06 [2] $ 2.19 [2] $ 1.63 [2] $ 1.70 [2] $ 1.22 [2] $ 8.27 [2] $ 6.61 [2] $ 5.30
Diluted earnings per share (usd per share) $ 2.00 [2] $ 1.39 [2] $ 2.62 [2] $ 2.03 [2] $ 2.18 [2] $ 1.60 [2] $ 1.67 [2] $ 1.20 [2] $ 8.21 [2] $ 6.49 [2] $ 5.15
[1] Non-operating expenses are not allocated to the reportable 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] Sum of quarters may not equal the total for the year due to changes in the number of shares outstanding during the year.