XML 50 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
QUARTERLY FINANCIAL SUMMARY (UNAUDITED) (Tables)
 12 Months Ended
Sep. 28, 2018
Quarterly Financial Data [Abstract]  
Schedule Of Quarterly Operating Results
The following summarizes quarterly operating results for the years presented below:

 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
(thousands, except per share data)
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Net sales
$
116,579

 
$
93,729

 
$
165,778

 
$
149,807

 
$
170,779

 
$
155,274

 
$
91,132

 
$
91,755

Gross profit
48,811

 
36,565

 
74,195

 
64,913

 
79,333

 
70,630

 
39,521

 
38,832

Operating profit (loss)
7,037

 
472

 
26,002

 
20,458

 
31,955

 
24,737

 
(1,973
)
 
(76
)
Income (loss) before income taxes
8,324

 
(45
)
 
29,445

 
21,837

 
31,779

 
25,560

 
(1,442
)
 
858

Income tax expense (benefit)
8,089

 
(4,101
)
 
7,825

 
7,878

 
8,009

 
9,007

 
3,514

 
269

Net income (loss)
$
235

 
$
4,056

 
$
21,620

 
$
13,959

 
$
23,770

 
$
16,553

 
$
(4,956
)
 
$
589

Net income (loss) per common share - Basic:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Class A
$
0.02

 
$
0.41

 
$
2.19

 
$
1.41

 
$
2.40

 
$
1.68

 
$
(0.50
)
 
$
0.06

Class B
$
0.02

 
$
0.37

 
$
1.99

 
$
1.28

 
$
2.19

 
$
1.52

 
$
(0.46
)
 
$
0.05

Net income (loss) per common share - Diluted:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Class A
$
0.02

 
$
0.40

 
$
2.15

 
$
1.39

 
$
2.37

 
$
1.65

 
$
(0.49
)
 
$
0.06

Class B
$
0.02

 
$
0.40

 
$
2.15

 
$
1.39

 
$
2.37

 
$
1.65

 
$
(0.49
)
 
$
0.06