XML 58 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation Accounting Changes (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cost of sales $ 290,151 $ 278,566 $ 572,805 $ 551,760
Gross Profit 115,329 106,520 221,397 211,149
Selling, general and administrative expenses 86,838 82,407 175,750 162,475
Operating Income (Loss) 28,499 24,079 45,679 48,638
Earnings before income taxes 25,584 21,283 40,132 43,161
Income tax expense 9,105 7,256 14,250 14,942
Net earnings 16,479 14,027 25,882 28,219
Pension plan adjustments, net of tax 1,362 388 2,723 942
Basic net earnings per share $ 0.62 $ 0.53 $ 0.98 $ 1.08
Diluted net earnings per share $ 0.62 $ 0.53 $ 0.98 $ 1.06
Change in pension liabilities     438 (7,642)
Scenario, Previously Reported [Member]
       
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cost of sales   278,917   552,462
Gross Profit   106,169   210,447
Selling, general and administrative expenses   83,033   163,727
Operating Income (Loss)   23,102   46,684
Earnings before income taxes   20,306   41,207
Income tax expense   6,885   14,200
Net earnings   13,421   27,007
Pension plan adjustments, net of tax   994   2,154
Basic net earnings per share   $ 0.51   $ 1.03
Diluted net earnings per share   $ 0.50   $ 1.02
Change in pension liabilities       (6,430)
Restatement Adjustment [Member]
       
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cost of sales   (351)   (702)
Gross Profit   351   702
Selling, general and administrative expenses   (626)   (1,252)
Operating Income (Loss)   977   1,954
Earnings before income taxes   977   1,954
Income tax expense   371   742
Net earnings   606   1,212
Pension plan adjustments, net of tax   (606)   (1,212)
Basic net earnings per share   $ 0.02   $ 0.05
Diluted net earnings per share   $ 0.03   $ 0.04
Change in pension liabilities       $ (1,212)