XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Mar. 31, 2018
Apr. 01, 2017
Net sales $ 107,417 $ 101,159 $ 205,158 $ 195,047
Cost of sales 92,001 82,865 178,081 163,743
Gross profit 15,416 18,294 27,077 31,304
Selling, general and administrative expense 7,475 7,055 13,238 13,319
Restructuring charges 25 73
Other expense, net 166 10 185
Interest expense 23 35 51 69
Interest income (53) (48) (129) (100)
Earnings before income taxes 7,805 11,217 13,732 17,943
Income taxes 1,926 3,797 (258) 6,063
Net earnings $ 5,879 $ 7,420 $ 13,990 $ 11,880
Net earnings per share:        
Basic (in dollars per share) $ 0.31 $ 0.39 $ 0.73 $ 0.63
Diluted (in dollars per share) $ 0.31 $ 0.39 $ 0.73 $ 0.62
Weighted average shares outstanding:        
Basic (in shares) 19,052 19,004 19,047 18,992
Diluted (in shares) 19,258 19,224 19,241 19,217
Cash dividends declared per share (in dollars per share) $ 0.03 $ 0.03 $ 1.06 $ 1.31
Comprehensive income $ 5,879 $ 7,420 $ 13,990 $ 11,880