XML 78 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 03, 2016
Dec. 27, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 28, 2014
Sep. 28, 2014
Jun. 29, 2014
Apr. 03, 2016
Mar. 29, 2015
Mar. 30, 2014
Segment Reporting Information [Line Items]                      
Sales $ 129,513 $ 88,375 $ 94,592 $ 101,496 $ 93,281 $ 83,825 $ 88,881 $ 98,036 $ 413,976 $ 364,023 $ 348,263
Gross profit 25,002 14,709 19,811 20,735 15,531 13,642 18,122 18,496 80,257 65,791 61,600
Selling, general, and administrative expenses 16,067 12,825 10,303 9,891 9,532 8,697 8,271 8,875 49,086 35,375 33,510
Operating income 8,935 1,884 9,508 10,844 5,999 4,945 9,851 9,621 31,171 30,416 28,090
Net income $ 4,859 $ 815 $ 5,678 $ 6,791 $ 3,900 $ 3,146 $ 6,147 $ 6,021 $ 18,143 $ 19,214 $ 18,094
Basic earnings per share $ 0.46 $ 0.08 $ 0.54 $ 0.64 $ 0.37 $ 0.30 $ 0.58 $ 0.57 $ 1.72 $ 1.82 $ 1.72
Diluted earnings per share $ 0.46 $ 0.08 $ 0.54 $ 0.64 $ 0.37 $ 0.30 $ 0.58 $ 0.57 $ 1.72 $ 1.81 $ 1.71
Stauber Preformance Ingredients [Member]                      
Segment Reporting Information [Line Items]                      
Business Combination, Acquisition Related Costs $ 600 $ 2,700             $ 3,300    
Industrial [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 251,749 $ 249,066 $ 244,888
Gross profit                 37,967 33,619 32,041
Selling, general, and administrative expenses                 22,137 19,793 19,781
Operating income                 15,830 13,826 12,260
Water Treatment [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 128,312 114,957 103,375
Gross profit                 35,470 32,172 29,559
Selling, general, and administrative expenses                 19,261 15,582 13,729
Operating income                 16,209 16,590 15,830
Health and Nutrition [Member]                      
Segment Reporting Information [Line Items]                      
Sales                 33,915 0 0
Gross profit                 6,820 0 0
Selling, general, and administrative expenses                 7,688 0 0
Operating income                 $ (868) $ 0 $ 0