XML 101 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note P - Quarterly Financial Date (Unaudited) (Tables)

12 Months Ended

Sep. 29, 2012

Schedule of Quarterly Financial Information [Table Text Block]

		Fiscal Year Ended September 29, 2012
		Net Sales				Gross Profit				Net Earnings				Net Earnings Per Diluted Share(1)
		(in thousands, except per share information)
1st Quarter		$	172,686			$	46,406			$	5,485			$	0.29
2nd Quarter			189,554				53,987				10,423				0.55
3rd Quarter			226,335				72,507				18,672				0.99
4th Quarter			242,221				77,285				19,538				1.03
Total		$	830,796			$	250,185			$	54,118			$	2.86

		Fiscal Year Ended September 24, 2011
		Net Sales				Gross Profit				Net Earnings				Net Earnings Per Diluted Share(1)
		(in thousands, except per share information)
1st Quarter		$	155,632			$	46,101			$	7,094			$	0.38
2nd Quarter			162,731				49,022				8,659				0.46
3rd Quarter			206,328				67,541				23,326				1.24
4th Quarter			219,380				67,110				15,984				0.85
Total		$	744,071			$	229,774			$	55,063			$	2.93

X

- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306

+ Details

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