XML 52 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Financial Information (Tables)
12 Months Ended
Oct. 01, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Summarized quarterly financial data for the years ended October 1, 2016 and October 3, 2015 are as follows (in thousands, except per share amounts):
 
First
Quarter
 
 
Second
Quarter
 
 
Third
Quarter
 
 
Fourth
Quarter
 
Fiscal 2016:
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
190,275

 
 
$
199,882

 
 
$
218,767

 
 
$
248,461

 
Gross profit
83,898

 
 
88,599

 
 
94,559

 
 
114,336

 
Net income
20,286

 
 
17,781

 
 
18,650

 
 
30,785

 
Net income per basic share
$
0.85

 
 
$
0.74

 
 
$
0.77

 
 
$
1.27

 
Net income per diluted share
$
0.84

 
 
$
0.73

 
 
$
0.76

 
 
$
1.25

 
Fiscal 2015:
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
200,615

 
 
$
203,721

 
 
$
188,502

 
 
$
209,622

 
Gross profit
82,319

 
 
83,304

 
 
78,782

 
 
90,994

 
Net income
17,430

 
 
18,413

 
 
13,264

 
 
27,302

 
Net income per basic share
$
0.70

 
 
$
0.75

 
 
$
0.54

 
 
$
1.11

 
Net income per diluted share
$
0.69

 
 
$
0.74

 
 
$
0.53

 
 
$
1.10