Basis of Presentation Accounting Changes (Tables)

9 Months Ended

Sep. 28, 2012

BASIS OF PRESENTATION [Abstract]

Impacts of all adjustments made to condensed consolidated financial statements

The impacts of all adjustments attributable to the change in the Company's method of recognizing pension expense made to the condensed consolidated financial statements are summarized below:

Condensed Consolidated Statements of Operations

	For the Three Months Ended September 30, 2011
In thousands	Previously Reported		Revised		Effect of Change
Cost of sales	$	255,219	$	254,868	$	(351	)
Gross profit	$	101,301	$	101,652	$	351
Selling, general and administrative expenses	$	80,945	$	80,319	$	(626	)
Operating income	$	20,342	$	21,319	$	977
Earnings before income taxes	$	17,785	$	18,762	$	977
Income tax expense	$	5,426	$	5,797	$	371
Net earnings	$	12,359	$	12,965	$	606
Basic net earnings per share	$	0.47	$	0.49	$	0.02
Diluted net earnings per share	$	0.47	$	0.49	$	0.02

1. BASIS OF PRESENTATION (CONTINUED)

Pension Accounting (Continued)

	For the Nine Months Ended September 30, 2011
In thousands	Previously Reported		Revised		Effect of Change
Cost of sales	$	807,681	$	806,628	$	(1,053	)
Gross profit	$	311,748	$	312,801	$	1,053
Selling, general and administrative expenses	$	244,672	$	242,794	$	(1,878	)
Operating income	$	67,026	$	69,957	$	2,931
Earnings before income taxes	$	58,992	$	61,923	$	2,931
Income tax expense	$	19,626	$	20,739	$	1,113
Net earnings	$	39,366	$	41,184	$	1,818
Basic net earnings per share	$	1.50	$	1.57	$	0.07
Diluted net earnings per share	$	1.48	$	1.55	$	0.08

Condensed Consolidated Statements of Comprehensive Income

	For the Three Months Ended September 30, 2011
In thousands	Previously Reported		Revised		Effect of Change
Other comprehensive income:
Net earnings	$	12,359	$	12,965	$	606
Pension plan adjustments, net of tax	$	1,077	$	471	$	(606	)

	For the Nine Months Ended September 30, 2011
In thousands	Previously Reported		Revised		Effect of Change
Other comprehensive income:
Net earnings	$	39,366	$	41,184	$	1,818
Pension plan adjustments, net of tax	$	3,231	$	1,413	$	(1,818	)

Condensed Consolidated Statements of Cash Flows

	For the Nine Months Ended September 30, 2011
In thousands	Previously Reported			Revised			Effect of Change
Cash flows from operating activities:
Net earnings	$	39,366		$	41,184		$	1,818
Change in pension liabilities	$	(12,890	)	$	(14,708	)	$	(1,818	)