Basis of Presentation Accounting Changes (Tables)

6 Months Ended

Jun. 29, 2012

BASIS OF PRESENTATION [Abstract]

Impacts of all adjustments made to condensed consolidated financial statements

Condensed Consolidated Statements of Operations

	For the Three Months Ended July 1, 2011
In thousands	Previously Reported		Revised		Effect of Change
Cost of Sales	$	278,917	$	278,566	$	(351	)
Gross profit	$	106,169	$	106,520	$	351
Selling, general and administrative expenses	$	83,033	$	82,407	$	(626	)
Operating income	$	23,102	$	24,079	$	977
Earnings before income taxes	$	20,306	$	21,283	$	977
Income tax expense	$	6,885	$	7,256	$	371
Net earnings	$	13,421	$	14,027	$	606
Basic net earnings per share	$	0.51	$	0.53	$	0.02
Diluted net earnings per share	$	0.50	$	0.53	$	0.03

1. BASIS OF PRESENTATION (CONTINUED)

Pension Accounting (Continued)

	For the Six Months Ended July 1, 2011
In thousands	Previously Reported		Revised		Effect of Change
Cost of Sales	$	552,462	$	551,760	$	(702	)
Gross profit	$	210,447	$	211,149	$	702
Selling, general and administrative expenses	$	163,727	$	162,475	$	(1,252	)
Operating income	$	46,684	$	48,638	$	1,954
Earnings before income taxes	$	41,207	$	43,161	$	1,954
Income tax expense	$	14,200	$	14,942	$	742
Net earnings	$	27,007	$	28,219	$	1,212
Basic net earnings per share	$	1.03	$	1.08	$	0.05
Diluted net earnings per share	$	1.02	$	1.06	$	0.04

Condensed Consolidated Statements of Comprehensive Income

	For the Three Months Ended July 1, 2011
In thousands	Previously Reported		Revised		Effect of Change
Other comprehensive income:
Pension plan adjustments, net of tax	$	994	$	388	$	(606	)

	For the Six Months Ended July 1, 2011
In thousands	Previously Reported		Revised		Effect of Change
Other comprehensive income:
Pension plan adjustments, net of tax	$	2,154	$	942	$	(1,212	)

Condensed Consolidated Statements of Cash Flows

	For the Six Months Ended July 1, 2011
In thousands	Previously Reported			Revised			Effect of Change
Cash flows from operating activities:
Net earnings	$	27,007		$	28,219		$	1,212
Change in pension liabilities	$	(6,430	)	$	(7,642	)	$	(1,212	)