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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
NET SALES $ 251,700 $ 248,207 $ 472,802 $ 470,761
Cost of Sales 153,803 149,081 287,103 285,003
GROSS PROFIT ON SALES 97,897 99,126 185,699 185,758
Selling, General and Administrative Expenses 64,852 67,328 130,027 132,933
Restructuring and Asset Impairment Charges 0 0 7,299 0
OPERATING INCOME 33,045 31,798 48,373 52,825
Interest Expense 1,682 1,590 3,299 3,109
Other Expense (Income) 232 (116) 1,165 333
INCOME BEFORE INCOME TAX EXPENSE 31,131 30,324 43,909 49,383
Income Tax Expense 10,193 9,667 14,424 15,832
NET INCOME $ 20,938 $ 20,657 $ 29,485 $ 33,551
Earnings Per Share – Basic (in dollars per share) $ 0.33 $ 0.32 $ 0.46 $ 0.51
Earnings Per Share – Diluted (in dollars per share) $ 0.33 $ 0.32 $ 0.46 $ 0.51
Common Shares Outstanding – Basic (in shares) 62,789 65,367 63,432 65,526
Common Shares Outstanding – Diluted (in shares) 62,832 65,405 63,474 65,564