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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
NET SALES $ 357,507 $ 283,626 $ 655,195 $ 524,189
Cost of Sales 218,917 174,478 401,207 321,459
GROSS PROFIT ON SALES 138,590 109,148 253,988 202,730
Selling, General and Administrative Expenses 95,698 75,445 194,709 146,039
OPERATING INCOME 42,892 33,703 59,279 56,691
Interest Expense 6,810 2,261 13,603 4,355
Other Expense 304 3,261 1,318 3,780
INCOME BEFORE INCOME TAX EXPENSE 35,778 28,181 44,358 48,556
Income Tax Expense 6,279 7,579 7,800 12,870
Net Income $ 29,499 $ 20,602 $ 36,558 $ 35,686
Earnings Per Share – Basic (in dollars per share) $ 0.50 $ 0.35 $ 0.61 $ 0.60
Earnings Per Share – Diluted (in dollars per share) $ 0.50 $ 0.35 $ 0.61 $ 0.60
Common Shares Outstanding – Basic (in shares) 59,285 59,493 59,459 59,582
Common Shares Outstanding – Diluted (in shares) 59,291 59,538 59,465 59,627