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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
NET SALES $ 283,626 $ 251,700 $ 524,189 $ 472,802
Cost of Sales 174,478 153,803 321,459 287,103
GROSS PROFIT ON SALES 109,148 97,897 202,730 185,699
Selling, General and Administrative Expenses 75,445 64,386 146,039 129,100
Restructuring and Asset Impairment Charges 0 0 0 7,299
OPERATING INCOME 33,703 33,511 56,691 49,300
Interest Expense 2,261 1,682 4,355 3,299
Other Expense 3,261 698 3,780 2,092
INCOME BEFORE INCOME TAX EXPENSE 28,181 31,131 48,556 43,909
Income Tax Expense 7,579 10,193 12,870 14,424
NET INCOME $ 20,602 $ 20,938 $ 35,686 $ 29,485
Earnings Per Share – Basic (in dollars per share) $ 0.35 $ 0.33 $ 0.60 $ 0.46
Earnings Per Share – Diluted (in dollars per share) $ 0.35 $ 0.33 $ 0.60 $ 0.46
Common Shares Outstanding – Basic (in shares) 59,493 62,789 59,582 63,432
Common Shares Outstanding – Diluted (in shares) 59,538 62,832 59,627 63,474