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Quarterly Results of Operations
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results of Operations
Quarterly Results of Operations (Unaudited)

The following is a summary of the results of operations for each quarter of 2012 and 2011.
 
Fiscal 2012, Three Months Ended
 
Mar 31
 
Jun 30
 
Sept 29
 
Dec 31
Revenues
$
146,644

 
$
182,411

 
$
178,647

 
$
172,451

Gross profit (revenues less costs and expenses, operating)
46,760

 
65,939

 
64,544

 
65,577

Income (loss) from operations
508

 
17,270

 
14,652

 
13,337

Net income (loss)
(803
)
 
9,416

 
13,418

 
2,564

 
 
 
 
 
 
 
 
Net income (loss) per share--Basic
$
(.04
)
 
$
.68

 
$
.59

 
$
.51

Net income (loss) per share -- Diluted:
$
(.04
)
 
$
.66

 
$
.56

 
$
.50

 
 
 
 
 
 
 
 
ESOT Valuation per share
$
19.70

 
$
19.70

 
$
20.80

 
$
23.20


 
Fiscal 2011, Three Months Ended
 
Apr 2
 
Jul 2
 
Oct 1
 
Dec 31
Revenues
$
131,324

 
$
173,953

 
$
178,799

 
$
161,958

Gross profit (revenues less costs and expenses, operating)
35,494

 
62,711

 
62,642

 
58,561

Income (loss) from operations
(8,220
)
 
16,567

 
13,342

 
11,112

Net income (loss)
(6,046
)
 
9,159

 
6,962

 
3,990

 
 
 
 
 
 
 
 
Net income (loss) per share -- Basic
$
(.43
)
 
$
.65

 
$
.50

 
$
.28

Net income (loss) per share -- Diluted
$
(.43
)
 
$
.63

 
$
.49

 
$
.28

 
 
 
 
 
 
 
 
ESOT Valuation per share
$
18.40

 
$
18.40

 
$
18.00

 
$
19.70

 
 
 
 
 
 
 
 
Fourth quarters 2012 and 2011 include a decrease in casualty insurance expense that had the effect of increasing the fourth quarter gross profit for 2012 and 2011 by approximately $5,136 and $5,737, respectively.
 
Fourth quarter 2011 includes a litigation settlement of $2,900 and a writedown of $366 to reduce the carrying value of a cost-method affiliate that experienced an other-than-temporary impairment.