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v2.4.1.9

Consolidated Statements of Earnings (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Dec. 27, 2014 | Dec. 28, 2013
Net Sales | $ 212,752 us-gaap_SalesRevenueNet |  | $ 203,523 us-gaap_SalesRevenueNet |
Cost of goods sold(1) | 151,651 us-gaap_CostOfGoodsSold | [1] | 143,617 us-gaap_CostOfGoodsSold | [1]
Gross Profit | 61,101 us-gaap_GrossProfit |  | 59,906 us-gaap_GrossProfit |
Operating expenses |  |  |  |
Marketing (2) | 19,487 us-gaap_SellingAndMarketingExpense | [2] | 18,032 us-gaap_SellingAndMarketingExpense | [2]
Distribution (3) | 17,521 us-gaap_ShippingHandlingAndTransportationCosts | [3] | 16,120 us-gaap_ShippingHandlingAndTransportationCosts | [3]
Administrative (4) | 7,525 us-gaap_GeneralAndAdministrativeExpense | [4] | 6,984 us-gaap_GeneralAndAdministrativeExpense | [4]
Other general(income)expense | (42)us-gaap_OtherCostAndExpenseOperating |  | 799 us-gaap_OtherCostAndExpenseOperating |
Total Operating Expenses | 44,491 us-gaap_OperatingExpenses |  | 41,935 us-gaap_OperatingExpenses |
Operating Income | 16,610 us-gaap_OperatingIncomeLoss |  | 17,971 us-gaap_OperatingIncomeLoss |
Other income (expense) |  |  |  |
Investment income | 1,354 us-gaap_InvestmentIncomeNet |  | 1,138 us-gaap_InvestmentIncomeNet |
Interest expense & other | (24)us-gaap_InterestAndDebtExpense |  | (36)us-gaap_InterestAndDebtExpense |
Earnings before income taxes | 17,940 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |  | 19,073 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
Income taxes | 6,684 us-gaap_IncomeTaxExpenseBenefit |  | 6,647 us-gaap_IncomeTaxExpenseBenefit |
NET EARNINGS | $ 11,256 us-gaap_NetIncomeLoss |  | $ 12,426 us-gaap_NetIncomeLoss |
Earnings per diluted share (in Dollars per share) | $ 0.60 us-gaap_EarningsPerShareDiluted |  | $ 0.66 us-gaap_EarningsPerShareDiluted |
Weighted average number of diluted shares (in Shares) | 18,801 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 18,793 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Earnings per basic share (in Dollars per share) | $ 0.60 us-gaap_EarningsPerShareBasic |  | $ 0.67 us-gaap_EarningsPerShareBasic |
Weighted average number of basic shares (in Shares) | 18,669 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 18,679 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
[1] | Includes share-based compensation expense of $112 and $118 for the three months ended December 27, 2014 and December 28, 2013, respectively.
[2] | Includes share-based compensation expense of $172 and $170 for the three months ended December 27, 2014 and December 28, 2013, respectively.
[3] | Includes share-based compensation expense of $11 and $10 for the three months ended December 27, 2014 and December 28, 2013, respectively.
[4] | Includes share-based compensation expense of $229 and $226 for the three months ended December 27, 2014 and December 28, 2013, respectively.

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