XML 97 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Information [Abstract]  
Schedule Of Quarterly Financial Information [Table Text Block]
   Quarter Ended
   March 31  June 30  Sept. 30  Dec. 31
Fiscal 2011            
 Net sales$ 161,555 $ 169,806 $ 160,577 $ 143,313
             
 Gross profit  57,393   55,615   45,194   35,495
             
 Net income attributable to common shareholders  19,684   17,981   9,957   3,115
             
 Earnings per share attributable to common shareholders           
  Basic$ 0.44 $ 0.38 $ 0.22 $ 0.07
  Diluted  0.42   0.37   0.21   0.07
             
   Quarter Ended
   March 31  June 30  Sept. 30  Dec. 31
Fiscal 2010            
 Net sales$ 136,847 $ 149,153 $ 163,120 $ 163,767
             
 Gross profit  47,783   53,467   60,977   62,643
             
 Net income attributable to common shareholders  14,958   16,647   21,162   23,967
             
 Earnings per share attributable to common shareholders           
  Basic$ 0.34 $ 0.38 $ 0.48 $ 0.54
  Diluted  0.33   0.37   0.46   0.52