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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Net sales $ 363,801 [1] $ 260,040 [1] $ 691,252 [1] $ 488,863 [1]
Cost of sales 227,227 158,224 433,410 299,564
Gross profit 136,574 101,816 257,842 189,299
Selling and distribution expenses 38,638 28,274 74,790 53,449
General and administrative expenses 37,611 28,204 80,532 53,852
Income from operations 60,325 [1] 45,338 [1] 102,520 81,998
Net interest expense and deferred financing amortization, net 4,046 1,967 7,480 4,058
Other (income) expense, net 391 (380) 604 887
Earnings before income taxes 55,888 43,751 94,436 77,053
Provision for income taxes 18,725 12,706 31,371 23,913
Net earnings 37,163 31,045 63,065 53,140
Net earnings per share:        
Basic (in usd per share) $ 2.00 $ 1.70 $ 3.41 $ 2.92
Diluted (in usd per share) $ 2.00 $ 1.67 $ 3.39 $ 2.87
Weighted average number of shares        
Basic (in shares) 18,585,000 18,267,000 18,490,000 18,207,000
Dilutive common stock equivalents (in shares) 30,000 [2] 307,000 [2] 127,000 [2] 312,000 [2]
Diluted (in shares) 18,615,000 18,574,000 18,617,000 18,519,000
Comprehensive income $ 35,174 $ 23,592 $ 56,252 $ 51,686
[1] Non-operating expenses are not allocated to the operating 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] There were no anti-dilutive equity awards excluded from common stock equivalents for any period presented.