XML 54 R35.htm IDEA: XBRL DOCUMENT

Selected Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Sep. 29, 2012

Selected Quarterly Financial Data [Abstract]

Summary of unaudited financial data regarding the Company's quarterly results of operations


		1st Quarter				2nd Quarter				3rd Quarter				4th Quarter				Total
		(amounts in thousands except earnings per common share)
2012
Net sales		$	918,238			$	881,667			$	917,756			$	991,773			$	3,709,434
Gross profit			201,728				192,435				205,952				219,220				819,335
Net income			10,597				6,512				13,059				13,276				43,444
Basic earnings per common share
Class A			0.45				0.28				0.56				0.58				1.87
Class B			0.41				0.26				0.51				0.52				1.70
Diluted earnings per common share
Class A			0.43				0.27				0.54				0.55				1.79
Class B			0.41				0.26				0.51				0.52				1.70

2011
Net sales		$	872,753			$	870,371			$	910,978			$	905,819			$	3,559,921
Gross profit			193,480				194,636				201,340				202,420				791,876
Net income			7,652				7,721				12,725				10,962				39,060
Basic earnings per common share
Class A			0.33				0.33				0.54				0.47				1.67
Class B			0.30				0.30				0.49				0.43				1.52
Diluted earnings per common share
Class A			0.31				0.32				0.52				0.45				1.60
Class B			0.30				0.30				0.49				0.43				1.52