XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Summary of Quarterly Results | 12 Months Ended
--- | ---
Dec. 30, 2017
Summary of Quarterly Results [Abstract] |
Summary of Quarterly Results | Note 10 Summary of Quarterly Results (Unaudited) Quarterly financial data for 2017 and 2016 are as follows:
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(dollars in thousands, except per share amounts) |  | Thirteen Weeks Ended |
﻿ |  | April 1,2017 |  | July 1, 2017 |  | September 30, 2017 |  | December 30, 2017 |
﻿Net sales |  | $ | 852,229 |  | $ | 876,569 |  | $ | 854,261 |  | $ | 883,748 |
﻿Gross profit on sales |  |  | 229,796 |  |  | 239,879 |  |  | 222,839 |  |  | 233,945 |
﻿Net income |  |  | 11,836 |  |  | 18,475 |  |  | 4,449 |  |  | 63,654 | *
﻿Basic and diluted earnings per share |  | $ | .44 |  | $ | .69 |  | $ | .16 |  | $ | 2.37 |
__________________ *The quarter ended December 30, 2017 includes the tax benefit of $49.3 million as a result of revaluing the Company’s net deferred tax liability using the enacted Federal tax rate of 21% under the Tax Reform.
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿(dollars in thousands, except per share amounts) |  | Thirteen Weeks Ended |  | Fourteen Weeks Ended
﻿ |  | March 26, 2016 |  | June 25, 2016 |  | September 24, 2016 |  | December 31, 2016
﻿Net sales |  | $ | 738,204 |  | $ | 730,433 |  | $ | 742,986 |  | $ | 925,097
﻿Gross profit on sales |  |  | 207,112 |  |  | 201,938 |  |  | 204,864 |  |  | 258,241
﻿Gain on bargain purchase |  |  | - |  |  | - |  |  | - |  |  | 23,879
﻿Net income |  |  | 20,129 |  |  | 15,265 |  |  | 10,628 |  |  | 41,140
﻿Basic and diluted earnings per share |  | $ | .75 |  | $ | .57 |  | $ | .40 |  | $ | 1.52

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration