XML 70 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 2 - Reclassifications and Adjustments (Tables)
9 Months Ended
Sep. 28, 2013
Consolidated Statements of Net Income and Comprehensive Income [Member]
 
Note 2 - Reclassifications and Adjustments (Tables) [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   

For the Three Months ended

September 29, 2012

   

For the Nine Months ended

September 29, 2012

 

Consolidated Statements of Net Income and

      Comprehensive Income

 

As

Previously

Reported

   

Adjustment

   

As

Adjusted

   

As

Previously

Reported

   

Adjustment

   

As Adjusted

 
                                                 

Impairment and equity in net loss of

      unconsolidated affiliate

  $     $ 1,965     $ 1,965     $     $ 3,523     $ 3,523  

Income before income taxes

    30,993       (1,965 )     29,028       88,725       (3,523 )     85,202  

Income taxes

    6,995       (745 )     6,250       23,234       (1,336 )     21,898  

Net income

    23,998       (1,220 )     22,778       65,491       (2,187 )     63,304  

Basic Earnings per share

  $ 1.09     $ (0.05 )   $ 1.04     $ 3.00     $ (0.10 )   $ 2.90  

Diluted Earnings per share

  $ 1.08     $ (0.05 )   $ 1.03     $ 2.96     $ (0.09 )   $ 2.87  

Comprehensive income

  $ 34,320     $ (1,220 )   $ 33,100     $ 76,674     $ (2,187 )   $ 74,487  
Consolidated Statements of Cash Flows [Member]
 
Note 2 - Reclassifications and Adjustments (Tables) [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   

For the Nine Months ended

September 29, 2012

 

Consolidated Statements of Cash Flows

 

As Previously

Reported

   

Adjustment

   

As

Adjusted

 
                         

Net income

  $ 65,491     $ (2,187 )   $ 63,304  

Impairment and equity in net loss of unconsolidated affiliate

          3,523       3,523  

Accrued taxes

    479       (1,336 )     (857 )