XML 51 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY DATA (UNAUDITED) (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Quarterly Financial Information [Line Items]                      
Net sales $ 243,760 $ 218,720 $ 210,855 $ 182,572 $ 207,233 $ 177,793 $ 173,412 $ 160,683 $ 855,907 [1] $ 719,121 [1] $ 646,629 [1]
Gross profit 99,652 87,318 85,337 71,830 83,093 70,687 69,424 63,473 344,137 286,677 250,628
Income from operations 44,912 37,186 35,248 31,364 34,613 32,011 29,729 26,435 148,710 [1] 122,788 [1] 111,441 [1]
Net earnings $ 34,559 $ 23,461 $ 19,628 $ 17,825 $ 20,994 $ 20,602 $ 17,509 $ 13,762 $ 95,473 $ 72,867 $ 61,156
Basic earnings per share $ 1.92 [2] $ 1.30 [2] $ 1.09 [2] $ 1.00 [2] $ 1.18 [2] $ 1.16 [2] $ 0.98 [2] $ 0.78 [2] $ 5.30 [2] $ 4.09 [2] $ 3.47
Diluted earnings per share $ 1.87 [2] $ 1.26 [2] $ 1.06 [2] $ 0.97 [2] $ 1.13 [2] $ 1.13 [2] $ 0.96 [2] $ 0.74 [2] $ 5.15 [2] $ 3.97 [2] $ 3.29
[1] Non-operating expenses are not allocated to the reportable segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.
[2] Sum of quarters may not equal the total for the year due to changes in the number of shares outstandingduring the year.