XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 27, 2014
Jun. 28, 2013
Jun. 27, 2014
Jun. 28, 2013
Net sales $ 137,133us-gaap_SalesRevenueNet $ 129,772us-gaap_SalesRevenueNet $ 340,506us-gaap_SalesRevenueNet $ 349,146us-gaap_SalesRevenueNet
Cost of sales 81,314us-gaap_CostOfGoodsSold 75,435us-gaap_CostOfGoodsSold 205,912us-gaap_CostOfGoodsSold 206,911us-gaap_CostOfGoodsSold
Gross profit 55,819us-gaap_GrossProfit 54,337us-gaap_GrossProfit 134,594us-gaap_GrossProfit 142,235us-gaap_GrossProfit
Operating expenses:        
Marketing and selling 25,535us-gaap_SellingAndMarketingExpense 25,215us-gaap_SellingAndMarketingExpense 68,445us-gaap_SellingAndMarketingExpense 70,309us-gaap_SellingAndMarketingExpense
Administrative management, finance and information systems 8,217us-gaap_GeneralAndAdministrativeExpense 8,999us-gaap_GeneralAndAdministrativeExpense 27,748us-gaap_GeneralAndAdministrativeExpense 29,944us-gaap_GeneralAndAdministrativeExpense
Goodwill and other intangible assets impairment 8,475us-gaap_GoodwillAndIntangibleAssetImpairment   8,475us-gaap_GoodwillAndIntangibleAssetImpairment  
Research and development 4,260us-gaap_ResearchAndDevelopmentExpense 3,990us-gaap_ResearchAndDevelopmentExpense 11,956us-gaap_ResearchAndDevelopmentExpense 11,685us-gaap_ResearchAndDevelopmentExpense
Total operating expenses 46,487us-gaap_OperatingExpenses 38,204us-gaap_OperatingExpenses 116,624us-gaap_OperatingExpenses 111,938us-gaap_OperatingExpenses
Operating profit 9,332us-gaap_OperatingIncomeLoss 16,133us-gaap_OperatingIncomeLoss 17,970us-gaap_OperatingIncomeLoss 30,297us-gaap_OperatingIncomeLoss
Interest income (17)us-gaap_InvestmentIncomeNet (14)us-gaap_InvestmentIncomeNet (53)us-gaap_InvestmentIncomeNet (67)us-gaap_InvestmentIncomeNet
Interest expense 196us-gaap_InterestExpense 186us-gaap_InterestExpense 711us-gaap_InterestExpense 1,110us-gaap_InterestExpense
Other expense (income), net (952)us-gaap_OtherNonoperatingIncomeExpense 451us-gaap_OtherNonoperatingIncomeExpense (1,087)us-gaap_OtherNonoperatingIncomeExpense 71us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 10,105us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 15,510us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 18,399us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 29,183us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 5,407us-gaap_IncomeTaxExpenseBenefit 1,856us-gaap_IncomeTaxExpenseBenefit 8,490us-gaap_IncomeTaxExpenseBenefit 6,345us-gaap_IncomeTaxExpenseBenefit
Net income $ 4,698us-gaap_NetIncomeLoss $ 13,654us-gaap_NetIncomeLoss $ 9,909us-gaap_NetIncomeLoss $ 22,838us-gaap_NetIncomeLoss
Dilutive stock options and restricted stock units 5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 3us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 5us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average common shares - Dilutive 9,655us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 9,549us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 9,625us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 9,511us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Class A [Member]        
Weighted average common shares - Basic:        
Weighted average common shares - Basic 8,438us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
8,331us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
8,410us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
8,293us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
Net (loss) income per common share - Basic:        
Net (loss) income per common share - Basic $ 0.48us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
$ 1.39us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
$ 1.01us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
$ 2.34us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
Net (loss) income per common share - Diluted:        
Net (loss) income per common share - Diluted $ 0.47us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
$ 1.37us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
$ 0.98us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
$ 2.30us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
Dividends Per Common Share        
Dividends Per Common Share $ 0.08us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
  $ 0.30us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassAMember
 
Class B [Member]        
Weighted average common shares - Basic:        
Weighted average common shares - Basic 1,212us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
1,213us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
1,212us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
1,213us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
Net (loss) income per common share - Basic:        
Net (loss) income per common share - Basic $ 0.43us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
$ 1.26us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
$ 0.91us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
$ 2.11us-gaap_EarningsPerShareBasic
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
Net (loss) income per common share - Diluted:        
Net (loss) income per common share - Diluted $ 0.47us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
$ 1.37us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
$ 0.98us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
$ 2.30us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
Dividends Per Common Share        
Dividends Per Common Share $ 0.07us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember
  $ 0.27us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementScenarioAxis
= us-gaap_CommonClassBMember