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Note 16 - Restatement (Tables)
3 Months Ended
Mar. 30, 2013
Accounting Changes and Error Corrections [Abstract]  
Restatement to Prior Year Income [Table Text Block]

(In thousands)

 

For the Three months Ended March 30, 2013

 
   

As Reported

   

Adjustment

   

As Restated

 

Consolidated Balance Sheets:

                       

Accrued income taxes

  $ 8,196     $ 3,306     $ 11,502  

Total current liabilities

    155,631       3,306       158,937  

Total equity

    600,671       (3,306 )     597,365  
                         

Consolidated Statements of Income:

                       

Income taxes

  $ 3,178     $ 3,306     $ 6,484  

Net income

    14,794       (3,306 )     11,488  

Net income per share:

                       

Basic

  $ 0.67     $ (0.15 )   $ 0.52  

Diluted

  $ 0.66     $ (0.15 )   $ 0.51  
                         

Consolidated Statements of Comprehensive Income:

                       

Net income

  $ 14,794     $ (3,306 )   $ 11,488  

Comprehensive income

    10,968       (3,306 )     7,662  
                         

Consolidated Statements of Cash Flows:

                       

Net income

  $ 14,794     $ (3,306 )   $ 11,488  

Accrued taxes

    (3,946 )     3,306       (640 )