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Note 20 - Quarterly Data and Share Information (Unaudited) | 12 Months Ended
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Dec. 30, 2018
Notes to Financial Statements |
Quarterly Financial Information [Text Block] | NOTE 20 – 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 2018 |
|  | FIRST QUARTER |  |  | SECOND QUARTER (1) |  |  | THIRD QUARTER (2) |  |  | FOURTH QUARTER ( 3 ) |
|  | (in thousands, except per share data) |
Net sales |  | $ | 240,563 |  |  | $ | 283,626 |  |  | $ | 318,325 |  |  | $ | 337,059 |
Gross profit |  |  | 93,582 |  |  |  | 109,148 |  |  |  | 99,945 |  |  |  | 121,682 |
Net income (loss) |  |  | 15,084 |  |  |  | 20,602 |  |  |  | 8,172 |  |  |  | 6,395 |
Basic income per share |  | $ | 0.25 |  |  | $ | 0.35 |  |  | $ | 0.14 |  |  | $ | 0.11 |
Diluted income per share |  | $ | 0.25 |  |  | $ | 0.35 |  |  | $ | 0.14 |  |  | $ | 0.11 |
Share prices |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 26.25 |  |  | $ | 26.10 |  |  | $ | 24.50 |  |  | $ | 23.50 |
Low |  | $ | 22.10 |  |  | $ | 21.25 |  |  | $ | 21.70 |  |  | $ | 13.45 |
| ( 1 ) | Results for the second quarter of 2018 include transaction related expenses of $5.8 million.
| ( 2 ) | Results for the third quarter of 2018 include purchase price accounting amortization of $20.3 million and transaction related expenses of $2.4 million.
| ( 3 ) | Results for the fourth quarter of 2018 include tax benefit of $6.7 million as a result of the finalization of the Company’s analysis of the U.S. Tax Cuts and Jobs Act, as well as restructuring and asset impairment charges of $20.5 million. Results for the fourth quarter of 2018 include purchase price accounting amortization of $11.8 million and transaction related expense of $1.2 million.
|  | FISCAL YEAR 2017 |
|  | FIRST QUARTER (1) |  |  | SECOND QUARTER |  |  | THIRD QUARTER |  |  | FOURTH QUARTER (2) |
|  | (in thousands, except per share data) |
Net sales |  | $ | 221,102 |  |  | $ | 251,700 |  |  | $ | 257,431 |  |  | $ | 266,210 |
Gross profit |  |  | 87,802 |  |  |  | 97,897 |  |  |  | 98,544 |  |  |  | 101,778 |
Net income |  |  | 8,547 |  |  |  | 20,938 |  |  |  | 19,439 |  |  |  | 4,322 |
Basic income per share |  | $ | 0.13 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.07 |
Diluted income per share |  | $ | 0.13 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.07 |
Share prices |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High |  | $ | 19.93 |  |  | $ | 21.05 |  |  | $ | 22.60 |  |  | $ | 25.70 |
Low |  | $ | 17.18 |  |  | $ | 18.15 |  |  | $ | 18.30 |  |  | $ | 21.21 |
| ( 1 ) | Results for the first quarter of 2017 include restructuring and asset impairment charges of $7.3 million.
| ( 2 ) | Results for the fourth quarter of 2017 include tax charges of $15.2 million as a result of the U.S. Tax Cuts and Jobs Act.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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