XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Net sales $ 423,593 $ 436,674 $ 869,015 $ 823,782
Costs and expenses:        
Cost of sales and operating expenses 309,922 314,138 632,608 590,607
Selling, general and administrative expenses 40,793 36,894 83,086 74,263
Depreciation and amortization 22,076 21,674 43,943 42,434
Total costs and expenses 372,791 372,706 759,637 707,304
Operating income 50,802 63,968 109,378 116,478
Other expense:        
Interest expense (5,669) (5,753) (11,294) (12,678)
Other income/(expense), net (418) 270 649 (338)
Total other expense (6,087) (5,483) (10,645) (13,016)
Equity in net loss of unconsolidated subsidiary (1,962) (656) (3,157) (892)
Income before income taxes 42,753 57,829 95,576 102,570
Income taxes 16,335 21,604 36,753 37,774
Net income $ 26,418 $ 36,225 $ 58,823 $ 64,796
Basic income per share $ 0.22 $ 0.31 $ 0.50 $ 0.55
Diluted income per share $ 0.22 $ 0.31 $ 0.50 $ 0.55