XML 106 R37.htm IDEA: XBRL DOCUMENT v3.19.3
QUARTERLY FINANCIAL SUMMARY (UNAUDITED) (Tables)
12 Months Ended
Sep. 27, 2019
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)
2019
 
2018
 
2019
 
2018
 
2019
 
2018
 
2019
 
2018
Net sales
$
104,440

 
$
116,579

 
$
177,707

 
$
165,778

 
$
176,253

 
$
170,779

 
$
104,019

 
$
91,132

Gross profit
44,319

 
48,811

 
79,129

 
74,195

 
79,725

 
79,333

 
46,583

 
39,521

Operating profit (loss)
5,978

 
7,037

 
27,844

 
26,002

 
28,029

 
31,955

 
1,923

 
(1,973
)
Income (loss) before income taxes
4,331

 
8,324

 
30,020

 
29,445

 
28,892

 
31,779

 
3,264

 
(1,442
)
Income tax expense
810

 
8,089

 
8,097

 
7,825

 
6,826

 
8,009

 
(639
)
 
3,514

Net income (loss)
$
3,521

 
$
235

 
$
21,923

 
$
21,620

 
$
22,066

 
$
23,770

 
$
3,903

 
$
(4,956
)
Net income (loss) per common share - Basic:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Class A
$
0.36

 
$
0.02

 
$
2.21

 
$
2.19

 
$
2.22

 
$
2.40

 
$
0.49

 
$
(0.50
)
Class B
$
0.32

 
$
0.02

 
$
2.01

 
$
1.99

 
$
2.02

 
$
2.19

 
$
0.45

 
$
(0.46
)
Net income (loss) per common share - Diluted:
 

 
 

 
 

 
 

 
 

 
 

 
 

 
 

Class A
$
0.35

 
$
0.02

 
$
2.18

 
$
2.15

 
$
2.19

 
$
2.37

 
$
0.49

 
$
(0.49
)
Class B
$
0.35

 
$
0.02

 
$
2.18

 
$
2.15

 
$
2.19

 
$
2.37

 
$
0.49

 
$
(0.49
)