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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
NET SALES $ 318,325 $ 257,431 $ 842,514 $ 730,233
Cost of Sales 218,380 158,887 539,839 445,990
GROSS PROFIT ON SALES 99,945 98,544 302,675 284,243
Selling, General and Administrative Expenses 84,160 67,233 230,199 196,333
Restructuring and Asset Impairment Charges 0 0 0 7,299
OPERATING INCOME 15,785 31,311 72,476 80,611
Interest Expense 4,852 1,851 9,207 5,150
Other Expense 1,570 1,051 5,350 3,143
INCOME BEFORE INCOME TAX EXPENSE 9,363 28,409 57,919 72,318
Income Tax Expense 1,191 8,970 14,061 23,394
NET INCOME $ 8,172 $ 19,439 $ 43,858 $ 48,924
Earnings Per Share – Basic (in dollars per share) $ 0.14 $ 0.32 $ 0.74 $ 0.78
Earnings Per Share – Diluted (in dollars per share) $ 0.14 $ 0.32 $ 0.74 $ 0.78
Common Shares Outstanding – Basic (in shares) 59,496 61,018 59,553 62,630
Common Shares Outstanding – Diluted (in shares) 59,536 61,060 59,594 62,672