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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
NET SALES $ 221,102 $ 222,554
Cost of Sales 133,300 135,922
GROSS PROFIT ON SALES 87,802 86,632
Selling, General and Administrative Expenses 65,175 65,605
Restructuring and Asset Impairment Charges 7,299 0
OPERATING INCOME 15,328 21,027
Interest Expense 1,617 1,519
Other Expense 933 449
INCOME BEFORE INCOME TAX EXPENSE 12,778 19,059
Income Tax Expense 4,231 6,165
Net Income $ 8,547 $ 12,894
Earnings Per Share – Basic (in dollars per share) $ 0.13 $ 0.20
Earnings Per Share – Diluted (in dollars per share) $ 0.13 $ 0.20
Common Shares Outstanding – Basic (in shares) 64,081 65,685
Common Shares Outstanding – Diluted (in shares) 64,123 65,723