XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Consolidated Statements of Income [Abstract]        
Net sales $ 662,072 $ 677,097 $ 1,344,784 $ 1,338,707
Cost of sales, including warehousing and distribution expenses 471,750 489,498 963,335 967,983
Gross profit on sales 190,322 187,599 381,449 370,724
Operating, general, and administrative expenses 152,705 152,290 312,917 304,986
Income from operations 37,617 35,309 68,532 65,738
Investment income 1,824 1,162 2,802 2,219
Other Income 0 414 0 414
Income before provision for income taxes 39,441 36,885 71,334 68,371
Provision for income taxes 15,262 13,681 27,027 25,142
Net income $ 24,179 $ 23,204 $ 44,307 $ 43,229
Weighted-average shares outstanding, basic and diluted 26,898,443 26,898,443 26,898,443 26,898,443
Cash dividends per share $ 0.3 $ 0.3 $ 0.6 $ 0.6
Basic and diluted earnings per share $ 0.90 $ 0.86 $ 1.65 $ 1.61