QUARTERLY DATA AND SHARE INFORMATION

12 Months Ended

Dec. 30, 2012

QUARTERLY DATA AND SHARE INFORMATION (UNAUDITED)

The following tables set forth, for the fiscal periods indicated, selected consolidated financial data and information regarding the market price per share of the Company’s Common Stock. The prices represent the reported high and low sale prices during the period presented.


	FISCAL YEAR 2012
	FIRST QUARTER⁽¹⁾			SECOND QUARTER			THIRD QUARTER⁽²⁾			FOURTH QUARTER⁽³⁾
	(in thousands, except per share data)
Net sales	$	210,016		$	229,546		$	242,863		$	249,595
Gross profit		70,518			78,702			82,861			85,098
Income (loss) from continuing operations		(6,051	)		10,491			11,067			7,392
Income (loss) from discontinued operations		117			(233	)		(16,840	)		0
Net income (loss)		(5,934	)		10,258			(5,773	)		7,392
Basic income (loss) per share:
Income (loss) from continuing operations	$	(0.10	)	$	0.16		$	0.17		$	0.11
Income (loss) from discontinued operations		0.00			0.00			(0.26	)		0.00

Net income (loss)	$	(0.09	)		0.16		$	(0.09	)	$	0.11
Diluted income (loss) per share:
Income (loss) from continuing operations	$	(0.10	)	$	0.16		$	0.17		$	0.11
Income (loss) from discontinued operations		0.00			0.00			(0.26	)		0.00

Net income (loss)	$	(0.09	)	$	0.16		$	(0.09	)	$	0.11
Share prices
High	$	14.08		$	14.89		$	14.79		$	16.37
Low		10.76			11.14			11.62			12.94

⁽¹⁾	Results for the first quarter of 2012 include restructuring and asset impairment charges of $16.3 million.

⁽²⁾	Results for the third quarter of 2012 include restructuring charges of $0.8 million and losses related to the Australia fire of $1.0 million.

⁽³⁾	Results for the fourth quarter of 2012 include restructuring charges of $2.3 million and losses related to the Australia fire of $0.7 million.


	FISCAL YEAR 2011
	FIRST QUARTER		SECOND QUARTER		THIRD QUARTER		FOURTH QUARTER⁽¹⁾
	(in thousands, except per share data)
Net sales	$	219,280	$	240,566	$	248,721	$	244,478
Gross profit		80,005		87,677		87,185		79,875
Income from continuing operations		9,337		12,231		11,692		5,010
Income (loss) from discontinued operations		487		583		476		(1,095	)
Net income		9,824		12,814		12,168		3,915
Basic income per share:
Income from continuing operations	$	0.14	$	0.19	$	0.18	$	0.08
Income (loss) from discontinued operations		0.01		0.01		0.01		(0.02	)

Net income		0.15		0.20		0.19		0.06
Diluted income per share:
Income from continuing operations	$	0.14	$	0.19	$	0.18	$	0.08
Income (loss) from discontinued operations		0.01		0.01		0.01		(0.02	)

Net income		0.15		0.20		0.19		0.06
Share prices
High	$	18.49	$	20.23	$	20.48	$	14.38
Low		15.20		17.16		11.02		9.75

⁽¹⁾	Results for the fourth quarter of 2011 include restructuring charges of $5.8 million.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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