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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2016
Oct. 04, 2015
Oct. 02, 2016
Oct. 04, 2015
NET SALES $ 248,349,000 $ 254,686,000 $ 719,110,000 $ 755,227,000
Cost of Sales 155,431,000 156,720,000 440,434,000 470,577,000
GROSS PROFIT ON SALES 92,918,000 97,966,000 278,676,000 284,650,000
Selling, General and Administrative Expenses 67,175,000 66,664,000 200,108,000 198,729,000
OPERATING INCOME 25,743,000 31,302,000 78,568,000 85,921,000
Interest Expense 1,654,000 1,348,000 4,763,000 5,026,000
Other Expense 739,000 657,000 1,072,000 1,483,000
INCOME BEFORE INCOME TAX EXPENSE 23,350,000 29,297,000 72,733,000 79,412,000
Income Tax Expense 7,446,000 9,170,000 23,278,000 25,241,000
NET INCOME $ 15,904,000 $ 20,127,000 $ 49,455,000 $ 54,171,000
Earnings Per Share – Basic (in dollars per share) $ 0.25 $ 0.31 $ 0.76 $ 0.82
Earnings Per Share – Diluted (in dollars per share) $ 0.25 $ 0.31 $ 0.76 $ 0.82
Common Shares Outstanding – Basic (in shares) 64,805 65,854 65,285 66,091
Common Shares Outstanding – Diluted (in shares) 64,842 65,907 65,322 66,139