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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 | 6 Months Ended
--- | --- | ---
Mar. 28, 2015 | Mar. 29, 2014 | Mar. 28, 2015 | Mar. 29, 2014
Net Sales | $ 225,008 us-gaap_SalesRevenueNet |  | $ 205,321 us-gaap_SalesRevenueNet |  | $ 437,760 us-gaap_SalesRevenueNet |  | $ 408,844 us-gaap_SalesRevenueNet |
Cost of goods sold(1) | 158,058 us-gaap_CostOfGoodsSold | [1] | 144,208 us-gaap_CostOfGoodsSold | [1] | 309,709 us-gaap_CostOfGoodsSold | [1] | 287,825 us-gaap_CostOfGoodsSold | [1]
Gross Profit | 66,950 us-gaap_GrossProfit |  | 61,113 us-gaap_GrossProfit |  | 128,051 us-gaap_GrossProfit |  | 121,019 us-gaap_GrossProfit |
Operating expenses |  |  |  |  |  |  |  |
Marketing (2) | 19,986 us-gaap_SellingAndMarketingExpense | [2] | 17,519 us-gaap_SellingAndMarketingExpense | [2] | 39,473 us-gaap_SellingAndMarketingExpense | [2] | 35,551 us-gaap_SellingAndMarketingExpense | [2]
Distribution (3) | 17,633 us-gaap_ShippingHandlingAndTransportationCosts | [3] | 16,382 us-gaap_ShippingHandlingAndTransportationCosts | [3] | 35,154 us-gaap_ShippingHandlingAndTransportationCosts | [3] | 32,502 us-gaap_ShippingHandlingAndTransportationCosts | [3]
Administrative (4) | 7,462 us-gaap_GeneralAndAdministrativeExpense | [4] | 6,781 us-gaap_GeneralAndAdministrativeExpense | [4] | 14,987 us-gaap_GeneralAndAdministrativeExpense | [4] | 13,765 us-gaap_GeneralAndAdministrativeExpense | [4]
Other general expense | 64 us-gaap_OtherCostAndExpenseOperating |  | 99 us-gaap_OtherCostAndExpenseOperating |  | 22 us-gaap_OtherCostAndExpenseOperating |  | 898 us-gaap_OtherCostAndExpenseOperating |
| 45,145 us-gaap_OperatingExpenses |  | 40,781 us-gaap_OperatingExpenses |  | 89,636 us-gaap_OperatingExpenses |  | 82,716 us-gaap_OperatingExpenses |
Operating Income | 21,805 us-gaap_OperatingIncomeLoss |  | 20,332 us-gaap_OperatingIncomeLoss |  | 38,415 us-gaap_OperatingIncomeLoss |  | 38,303 us-gaap_OperatingIncomeLoss |
Other income (expense) |  |  |  |  |  |  |  |
Investment income | 1,278 us-gaap_InvestmentIncomeNet |  | 976 us-gaap_InvestmentIncomeNet |  | 2,632 us-gaap_InvestmentIncomeNet |  | 2,114 us-gaap_InvestmentIncomeNet |
Interest expense & other | (30)us-gaap_InterestAndDebtExpense |  | (27)us-gaap_InterestAndDebtExpense |  | (54)us-gaap_InterestAndDebtExpense |  | (63)us-gaap_InterestAndDebtExpense |
Earnings before income taxes | 23,053 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |  | 21,281 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |  | 40,993 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |  | 40,354 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic |
Income taxes | 8,416 us-gaap_IncomeTaxExpenseBenefit |  | 7,760 us-gaap_IncomeTaxExpenseBenefit |  | 15,100 us-gaap_IncomeTaxExpenseBenefit |  | 14,407 us-gaap_IncomeTaxExpenseBenefit |
NET EARNINGS | $ 14,637 us-gaap_NetIncomeLoss |  | $ 13,521 us-gaap_NetIncomeLoss |  | $ 25,893 us-gaap_NetIncomeLoss |  | $ 25,947 us-gaap_NetIncomeLoss |
Earnings per diluted share (in Dollars per share) | $ 0.78 us-gaap_EarningsPerShareDiluted |  | $ 0.72 us-gaap_EarningsPerShareDiluted |  | $ 1.38 us-gaap_EarningsPerShareDiluted |  | $ 1.38 us-gaap_EarningsPerShareDiluted |
Weighted average number of diluted shares (in Shares) | 18,821 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 18,819 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 18,811 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 18,806 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Earnings per basic share (in Dollars per share) | $ 0.78 us-gaap_EarningsPerShareBasic |  | $ 0.72 us-gaap_EarningsPerShareBasic |  | $ 1.39 us-gaap_EarningsPerShareBasic |  | $ 1.39 us-gaap_EarningsPerShareBasic |
Weighted average number of basic shares (in Shares) | 18,689 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 18,693 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 18,679 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 18,686 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
[1] | Includes share-based compensation expense of $108 and $220 for the three months and six months ended March 28, 2015, respectively and $117 and $235 for the three months and six months ended March 29, 2014.
[2] | Includes share-based compensation expense of $158 and $330 for the three months and six months ended March 28,2015, respectively and $170 and $340 for the three months and six months ended March 29, 2014.
[3] | Includes share-based compensation expense of $10 and $21 for the three months and six months ended March 28, 2015, respectively and $11 and $21 for the three months and six months ended March 29, 2014.
[4] | Includes share-based compensation expense of $209 and $438 for the three months and six months ended March 28, 2015, respectively and $227 and $453 for the three months and six months ended March 29, 2014.

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