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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
NET SALES $ 242,863 $ 248,721 $ 682,425 $ 708,567
Cost of Sales 160,002 161,536 450,344 453,700
GROSS PROFIT ON SALES 82,861 87,185 232,081 254,867
Selling, General and Administrative Expenses 58,014 62,574 168,134 184,110
Restructuring and asset impairment charge 770 0 17,086 0
Losses Related to Australia Fire 980 0 980 0
OPERATING INCOME 23,097 24,611 45,881 70,757
Interest Expense 6,330 6,434 19,132 19,972
Other Expense 136 (176) 824 (97)
INCOME BEFORE INCOME TAX EXPENSE 16,631 18,353 25,925 50,882
Income Tax Expense 5,564 6,661 10,418 17,623
Income from Continuing Operations 11,067 11,692 15,507 33,259
Income (Loss) from Discontinued Operations, Net of Tax (16,840) 476 (16,956) 1,547
NET INCOME (LOSS) $ (5,773) $ 12,168 $ (1,449) $ 34,806
Earnings (Loss) Per Share - Basic        
Continuing Operations $ 0.17 $ 0.18 $ 0.24 $ 0.51
Discontinued Operations $ (0.26) $ 0.01 $ (0.26) $ 0.02
Earnings (Loss) Per Share - Basic $ (0.09) $ 0.19 $ (0.02) $ 0.53
Earnings (Loss) Per Share - Diluted        
Continuing Operations $ 0.17 $ 0.18 $ 0.24 $ 0.51
Discontinued Operations $ (0.26) $ 0.01 $ (0.26) $ 0.02
Earnings (Loss) Per Share - Diluted $ (0.09) $ 0.19 $ (0.02) $ 0.53
Common Shares Outstanding - Basic 65,957 65,469 65,703 65,228
Common Shares Outstanding - Diluted 66,129 65,676 65,802 65,457