XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Dec. 27, 2012
Dec. 29, 2011
Dec. 27, 2012
Dec. 29, 2011
Net sales $ 215,619 $ 223,309 $ 393,126 $ 380,109
Cost of sales 178,943 187,868 325,877 322,902
Gross profit 36,676 35,441 67,249 57,207
Operating expenses:        
Selling expenses 14,598 12,320 24,777 22,345
Administrative expenses 7,652 7,339 14,177 13,589
Total operating expenses 22,250 19,659 38,954 35,934
Income from operations 14,426 15,782 28,295 21,273
Other expense:        
Interest expense ($291, $296, $583 and $562 to related parties) 1,104 1,303 2,350 2,641
Rental and miscellaneous expense, net 289 301 819 607
Total other expense, net 1,393 1,604 3,169 3,248
Income before income taxes 13,033 14,178 25,126 18,025
Income tax expense 4,732 4,824 9,291 6,229
Net income 8,301 9,354 15,835 11,796
Other comprehensive income:        
Amortization of prior service cost and actuarial gain included in net periodic pension cost 240 193 479 386
Income tax expense related to pension adjustments (95) (73) (191) (146)
Other comprehensive income, net of tax: 145 120 288 240
Comprehensive income $ 8,446 $ 9,474 $ 16,123 $ 12,036
Net income per common share-basic $ 0.77 $ 0.87 $ 1.46 $ 1.10
Net income per common share-diluted $ 0.76 $ 0.87 $ 1.45 $ 1.09
Cash dividends declared per share $ 1.00   $ 1.00