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Consolidated Condensed Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Consolidated Condensed Statements of Operations [Abstract]        
Net revenues $ 591,387 $ 519,334 $ 1,253,548 $ 1,107,498
Cost of goods sold 333,117 289,592 700,140 610,638
Gross profit 258,270 229,742 553,408 496,860
Selling, general and administrative expenses 202,854 171,860 425,491 356,833
Amortization of intangible assets 3,126 2,586 6,285 5,254
Pension income (309) (22) (621) (43)
Operating income 52,599 55,318 122,253 134,816
Other loss (income) (215) 5,730 (859) 7,550
Interest expense 3,460 4,259 6,156 9,237
Interest income (810) (487) (1,556) (1,493)
Income from continuing operations before provision for income taxes 50,164 45,816 118,512 119,522
Provision for income taxes 4,598 15,789 28,414 41,183
Income from continuing operations 45,566 30,027 90,098 78,339
(Loss) from discontinued operations, net of taxes (63) (93) (564) (430)
Net income $ 45,503 $ 29,934 $ 89,534 $ 77,909
Basic income per common share (see Note 17):        
Income from continuing operations $ 1.03 $ 0.67 $ 2.03 $ 1.72
(Loss) from discontinued operations $ 0.00 $ (0.01) $ (0.01) $ (0.01)
Net income $ 1.03 $ 0.66 $ 2.02 $ 1.71
Diluted income per common share (see Note 17):        
Income from continuing operations $ 1.01 $ 0.65 $ 1.99 $ 1.68
(Loss) from discontinued operations $ 0.00   $ (0.02) $ (0.01)
Net income $ 1.01 $ 0.65 $ 1.97 $ 1.67
Weighted average number of shares outstanding used in computing income per common share (see Note 17):        
Basic 43,622,535 44,468,794 43,757,202 44,943,829
Diluted 44,458,373 45,426,632 44,698,317 45,936,496