XML 77 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 19 - Quarterly Data and Share Information (Unaudited)
12 Months Ended
Dec. 28, 2014
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 2014

 
   

FIRST

QUARTER

   

SECOND

QUARTER

   

THIRD

QUARTER(1)

   

FOURTH

QUARTER(2)

 
   

(in thousands, except per share data)

 

Net sales

  $ 218,992     $ 260,624     $ 252,191     $ 272,096  

Gross profit

    74,686       90,385       83,595       91,361  

Net income (loss)

    4,025       13,071       (376 )     8,088  
                                 
                                 

Basic income (loss) per share

  $ 0.06     $ 0.20     $ (0.01 )   $ 0.12  
                                 
                                 

Diluted income (loss) per share

  $ 0.06     $ 0.20     $ (0.01 )   $ 0.12  
                                 

Share prices

                               

High

  $ 22.46     $ 21.13     $ 19.41     $ 16.74  

Low

  $ 18.63     $ 17.11     $ 15.72     $ 12.98  

(1) Results for the third quarter of 2014 include restructuring and asset impairment charges of $12.4 million.


(2) Results for the fourth quarter of 2014 include debt retirement expenses of $12.0 million.


   

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.