XML 35 R97.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Summary (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 02, 2015
Jul. 03, 2015
Apr. 03, 2015
Jan. 02, 2015
Oct. 03, 2014
Jun. 27, 2014
Mar. 28, 2014
Dec. 27, 2013
Oct. 02, 2015
Oct. 03, 2014
Sep. 27, 2013
Net sales $ 85,673 $ 140,883 $ 133,111 $ 70,822 $ 84,904 $ 137,133 $ 124,273 $ 79,100 $ 430,489 $ 425,410 $ 426,461
Gross profit 33,711 58,752 51,936 27,334 34,019 55,819 48,846 29,929 171,733 168,613 171,049
Operating profit (loss) 1,140 16,421 7,623 (7,331) (1,279) 9,332 11,546 (2,908) 17,853 16,691 25,591
Income (loss) before income taxes (244) 16,101 6,820 (6,924) (977) 10,105 11,214 (2,920) 15,753 17,422 24,660
Income tax expense (benefit) (1,411) 6,104 3,174 (2,730) (191) 5,407 3,810 (727) 5,137 8,299 5,333
Net income (loss) $ 1,167 $ 9,997 $ 3,646 $ (4,194) $ (786) $ 4,698 $ 7,404 $ (2,193) $ 10,616 $ 9,123 $ 19,327
Class A [Member]                      
Net income (loss) per common share - Basic $ 0.12 $ 1.01 $ 0.37 $ (0.42) $ (0.08) $ 0.48 $ 0.75 $ (0.22) $ 1.08 $ 0.93 $ 1.98
Net (loss) income per common share - Diluted 0.12 1.00 0.36 (0.42) (0.08) 0.47 0.74 (0.22) 1.06 0.90 1.95
Class B [Member]                      
Net income (loss) per common share - Basic 0.11 0.92 0.34 (0.42) (0.07) 0.43 0.68 (0.22) 0.98 0.84 1.79
Net (loss) income per common share - Diluted $ 0.12 $ 1.00 $ 0.36 $ (0.42) $ (0.08) $ 0.47 $ 0.74 $ (0.22) $ 1.06 $ 0.90 $ 1.95