XML 79 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 19 - Quarterly Data and Share Information (Unaudited) | 12 Months Ended
--- | ---
Dec. 29, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | 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 2013 |
|  | FIRST QUARTER |  |  | SECOND QUARTER |  |  | THIRD QUARTER |  |  | FOURTH QUARTER(1) |
|  | (in thousands, except per share data) |
Net sales |  | $ | 210,369 |  |  | $ | 243,483 |  |  | $ | 254,448 |  |  | $ | 251,689 |
Gross profit |  |  | 71,252 |  |  |  | 86,233 |  |  |  | 91,753 |  |  |  | 91,871 |
Net income |  |  | 6,997 |  |  |  | 10,965 |  |  |  | 14,957 |  |  |  | 15,336 |
Basic income per share |  | $ | 0.11 |  |  | $ | 0.17 |  |  | $ | 0.23 |  |  | $ | 0.23 |
Diluted income per share: |  | $ | 0.11 |  |  | $ | 0.17 |  |  | $ | 0.23 |  |  | $ | 0.23 |
Share prices |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 19.96 |  |  | $ | 19.86 |  |  | $ | 20.30 |  |  | $ | 21.74 |
Low |  |  | 15.76 |  |  |  | 15.13 |  |  |  | 16.73 |  |  |  | 18.54 |
(1) The fourth quarter of 2013 includes a gain of $7.0 million related to final settlement of the Company’s fire insurance claim in Australia. The fourth quarter of 2013 also includes $1.7 million of expenses related to debt retirement.
|  | 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.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References Reference 1: 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=6372559&loc=d3e765-108305 Reference 2: 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=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration