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Condensed Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2012 | Jun. 26, 2011 | Jul. 01, 2012 | Jun. 26, 2011
Net revenues | $ 383,332 |  | $ 381,168 |  | $ 763,899 |  | $ 726,749 |
Cost of goods sold | 198,968 |  | 199,817 |  | 395,421 |  | 383,351 |
Gross profit | 184,364 |  | 181,351 |  | 368,478 |  | 343,398 |
Selling, general and administrative expenses | 105,951 |  | 109,838 |  | 218,087 |  | 211,548 |
Research and development expenses | 13,702 |  | 12,455 |  | 25,255 |  | 23,486 |
Goodwill impairment |  |  |  |  | 332,128 |  |  |
Restructuring and other impairment charges | 321 |  | 3,176 |  | (1,004) |  | 3,771 |
Gain on sales of businesses and assets | (332) |  |  |  | (332) |  |  |
Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes | 64,722 |  | 55,882 |  | (205,656) |  | 104,593 |
Interest expense | 18,240 |  | 15,785 |  | 36,451 |  | 31,931 |
Interest income | (506) |  | (253) |  | (984) |  | (358) |
Loss on extinguishments of debt |  |  | 816 |  |  |  | 15,413 |
Income (loss) from continuing operations before taxes | 46,988 |  | 39,534 |  | (241,123) |  | 57,607 |
Taxes (benefit) on income (loss) from continuing operations | (278) |  | 8,436 |  | (4,276) |  | 13,009 |
Income (loss) from continuing operations | 47,266 |  | 31,098 |  | (236,847) |  | 44,598 |
Operating income (loss) from discontinued operations (including gain (loss) on disposal of $2,264 for the three and six month periods in 2012 and ($4,504) and $52,269 for the three and six month periods in 2011, respectively) | (8,049) |  | (3,593) |  | (7,120) |  | 61,117 |
Taxes (benefit) on income (loss) from discontinued operations | (3,682) | [1] | (6,982) | [1] | (3,358) | [1] | (6,966) | [1]
Income (loss) from discontinued operations | (4,367) |  | 3,389 |  | (3,762) |  | 68,083 |
Net income (loss) | 42,899 |  | 34,487 |  | (240,609) |  | 112,681 |
Less: Income from continuing operations attributable to noncontrolling interest | 286 |  | 258 |  | 513 |  | 481 |
Income from discontinued operations attributable to noncontrolling interest |  |  | 159 |  |  |  | 318 |
Net income (loss) attributable to common shareholders | 42,613 |  | 34,070 |  | (241,122) |  | 111,882 |
Basic: |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ 1.15 |  | $ 0.76 |  | $ (5.82) |  | $ 1.09 |
Income (loss) from discontinued operations | $ (0.11) |  | $ 0.08 |  | $ (0.09) |  | $ 1.69 |
Net income (loss) | $ 1.04 |  | $ 0.84 |  | $ (5.91) |  | $ 2.78 |
Diluted: |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ 1.14 |  | $ 0.75 |  | $ (5.82) |  | $ 1.09 |
Income (loss) from discontinued operations | $ (0.10) |  | $ 0.08 |  | $ (0.09) |  | $ 1.66 |
Net income (loss) | $ 1.04 |  | $ 0.83 |  | $ (5.91) |  | $ 2.75 |
Dividends per common share | $ 0.34 |  | $ 0.34 |  | $ 0.68 |  | $ 0.68 |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |
Basic | 40,834 |  | 40,536 |  | 40,801 |  | 40,297 |
Diluted | 41,076 |  | 40,872 |  | 40,801 |  | 40,648 |
Amounts attributable to common shareholders: |  |  |  |  |  |  |  |
Income (loss) from continuing operations, net of tax | 46,980 |  | 30,840 |  | (237,360) |  | 44,117 |
Income (loss) from discontinued operations, net of tax | (4,367) |  | 3,230 |  | (3,762) |  | 67,765 |
Net income (loss) | $ 42,613 |  | $ 34,070 |  | $ (241,122) |  | $ 111,882 |
[1] | The provision for income taxes for the three and six months ended July 1, 2012 was impacted favorably by the realization of a tax benefit on impairment of goodwill. The provision for income taxes for the three months ended June 26, 2011 was impacted favorably by the realization of net tax benefits resulting from the resolution (including the expiration of statutes of limitation) of U.S. federal, state, and foreign tax matters relating to prior years. In addition, the provision for income taxes for the six months ended June 26, 2011 was further impacted favorably because taxes on the sale of the marine business were incurred at a rate that was significantly lower than the statutory tax rate.

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- Definition The amount of net income or loss derived from discontinued operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 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 FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section E -Paragraph Question 3 + Details
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