XML 83 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Jun. 28, 2013
Jun. 29, 2012
Jun. 28, 2013
Jun. 29, 2012
Net sales $ 129,772 $ 128,595 $ 349,146 $ 337,497
Cost of sales 75,435 74,348 206,911 201,622
Gross profit 54,337 54,247 142,235 135,875
Operating expenses:        
Marketing and selling 25,215 25,085 70,309 70,751
Administrative management, finance and information systems 8,999 11,370 29,944 33,408
Litigation settlement recovery       (3,500)
Research and development 3,990 3,570 11,685 10,732
Total operating expenses 38,204 40,025 111,938 111,391
Operating profit 16,133 14,222 30,297 24,484
Interest income (14) (14) (67) (45)
Interest expense 186 595 1,110 2,008
Other expense (income), net 451 (403) 71 (1,699)
Income before income taxes 15,510 14,044 29,183 24,220
Income tax expense 1,856 5,049 6,345 10,886
Net income $ 13,654 $ 8,995 $ 22,838 $ 13,334
Dilutive stock options 5 3 5 8
Weighted average common shares - Dilutive 9,549 9,394 9,511 9,373
Class A [Member]
        
Weighted average common shares - Basic:        
Weighted average common shares - Basic 8,331 8,175 8,293 8,149
Net income per common share - Basic:        
Net income per common share - Basic $ 1.39 $ 0.92 $ 2.34 $ 1.37
Net income per common share - Diluted:        
Net income per common share - Diluted $ 1.37 $ 0.91 $ 2.30 $ 1.35
Class B [Member]
        
Weighted average common shares - Basic:        
Weighted average common shares - Basic 1,213 1,216 1,213 1,216
Net income per common share - Basic:        
Net income per common share - Basic $ 1.26 $ 0.84 $ 2.11 $ 1.24
Net income per common share - Diluted:        
Net income per common share - Diluted $ 1.37 $ 0.91 $ 2.30 $ 1.35