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v2.4.1.9

CONSOLIDATED STATEMENTS OF EARNINGS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012
Net sales | $ 1,636,538 us-gaap_SalesRevenueNet | $ 1,428,685 us-gaap_SalesRevenueNet |  | $ 1,038,174 us-gaap_SalesRevenueNet |
Cost of sales | 995,953 us-gaap_CostOfGoodsAndServicesSold | 878,674 us-gaap_CostOfGoodsAndServicesSold |  | 635,185 us-gaap_CostOfGoodsAndServicesSold |
Gross profit | 640,585 us-gaap_GrossProfit | 550,011 us-gaap_GrossProfit |  | 402,989 us-gaap_GrossProfit |
Selling and distribution expenses | 182,578 us-gaap_SellingExpense | 155,639 us-gaap_SellingExpense |  | 106,129 us-gaap_SellingExpense |
General and administrative expenses | 164,094 us-gaap_GeneralAndAdministrativeExpense | 149,910 us-gaap_GeneralAndAdministrativeExpense |  | 108,776 us-gaap_GeneralAndAdministrativeExpense |
Gain (Loss) Related to Litigation Settlement | 6,519 us-gaap_GainLossRelatedToLitigationSettlement | 0 us-gaap_GainLossRelatedToLitigationSettlement |  | 0 us-gaap_GainLossRelatedToLitigationSettlement |
Income from operations | 300,432 us-gaap_OperatingIncomeLoss | 244,462 us-gaap_OperatingIncomeLoss |  | 188,084 us-gaap_OperatingIncomeLoss | [1]
Net interest expense and deferred financing amortization, net | 15,592 us-gaap_InterestAndDebtExpense | 15,901 us-gaap_InterestAndDebtExpense |  | 9,238 us-gaap_InterestAndDebtExpense |
Other expense (income), net | 4,050 us-gaap_OtherNonoperatingIncomeExpense | 2,780 us-gaap_OtherNonoperatingIncomeExpense |  | 4,406 us-gaap_OtherNonoperatingIncomeExpense |
Earnings before income taxes | 280,790 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 225,781 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 174,440 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for income taxes | 87,478 us-gaap_IncomeTaxExpenseBenefit | 71,853 us-gaap_IncomeTaxExpenseBenefit |  | 53,743 us-gaap_IncomeTaxExpenseBenefit |
Net earnings | $ 193,312 us-gaap_NetIncomeLoss | $ 153,928 us-gaap_NetIncomeLoss |  | $ 120,697 us-gaap_NetIncomeLoss |
Net earnings per share: |  |  |  |  |
Basic (in usd per share) | $ 3.41 us-gaap_EarningsPerShareBasic | $ 2.76 us-gaap_EarningsPerShareBasic | [2] | $ 2.22 us-gaap_EarningsPerShareBasic |
Diluted (in usd per share) | $ 3.40 us-gaap_EarningsPerShareDiluted | $ 2.74 us-gaap_EarningsPerShareDiluted | [2] | $ 2.20 us-gaap_EarningsPerShareDiluted |
Weighted average number of shares |  |  |  |  |
Basic (in shares) | 56,764 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 55,831 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 54,377 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Dilutive common stock equivalents (in shares) | 20 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment | 317 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment |  | 430 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment |
Diluted (in shares) | 56,784 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 56,148 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 54,807 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
[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.

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