XML 14 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Income Statement [Abstract]        
Net sales $ 233,182 $ 254,175 $ 490,912 $ 497,966
Cost of goods sold 154,034 167,027 326,967 323,327
Gross profit 79,148 87,148 163,945 174,639
Selling, general and administrative expenses 61,525 59,925 121,260 117,676
Income from operations 17,623 27,223 42,685 56,963
Other (expense) income, net (297) 27 2,334 57
Income before income taxes 17,326 27,250 45,019 57,020
Provision for income taxes 3,441 5,751 8,359 12,115
Net income $ 13,885 $ 21,499 $ 36,660 $ 44,905
Earnings Per Share:        
Basic $ 0.43 $ 0.66 $ 1.13 $ 1.37
Diluted $ 0.43 $ 0.66 $ 1.13 $ 1.37
Weighted Average Shares Outstanding:        
Basic 32,269 32,588 32,312 32,722
Diluted 32,338 32,676 32,388 32,811