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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands
3 Months Ended
Apr. 03, 2016
Apr. 05, 2015
NET SALES $ 222,554,000 $ 236,904,000
Cost of Sales 135,922,000 151,472,000
GROSS PROFIT ON SALES 86,632,000 85,432,000
Selling, General and Administrative Expenses 65,605,000 64,032,000
OPERATING INCOME 21,027,000 21,400,000
Interest Expense 1,519,000 1,888,000
Other Expense 449,000 1,272,000
INCOME BEFORE INCOME TAX EXPENSE 19,059,000 18,240,000
Income Tax Expense 6,165,000 5,918,000
Net Income $ 12,894,000 $ 12,322,000
Earnings Per Share – Basic (in dollars per share) $ 0.20 $ 0.19
Earnings Per Share – Diluted (in dollars per share) $ 0.20 $ 0.19
Common Shares Outstanding – Basic (in shares) 65,685 66,420
Common Shares Outstanding – Diluted (in shares) 65,723 66,471