Restatement of Previously Issued Financial Statements (Tables)

6 Months Ended

Jun. 24, 2012

Schedule of Correction of Financial Statements

	Three Months Ended
	June 24, 2012
	As Previously Reported		Adjustments			As Restated
Condensed Consolidated Statement of Comprehensive Income
Interest expense	$	282	$	774		$	1,056
Income before income taxes		24,240		(774	)		23,466
Income tax expense		8,299		(294	)		8,005
Net income, including noncontrolling interests		15,941		(480	)		15,461
Net income, net of noncontrolling interests		14,769		(480	)		14,289
Comprehensive income		15,490		(480	)		15,010
Basic earnings per common share		0.62		(0.02	)		0.60
Earnings per common share - assuming dilution		0.61		(0.02	)		0.59

	As of and For The
	Six Months Ended
	June 24, 2012
	As Previously Reported		Reclassifications *			Adjustments			As Restated
Condensed Consolidated Balance Sheet
Noncurrent deferred income tax liabilities	$	9,648	$	-		$	(2,604	)	$	7,044
Long-term accrued income taxes		3,924		(3,924	)		-			-
Other long-term liabilities		23,638		3,924			11,532			39,094
Redeemable noncontrolling interests		-		-			4,458			4,458
Retained earnings		330,320		-			(4,249	)		326,071
Noncontrolling interests in subsidiaries		9,137		-			(9,137	)		-
Total stockholders' equity		225,546		-			(13,386	)		212,160
Condensed Consolidated Statement of Comprehensive Income
Interest expense	$	570	$	-		$	392		$	962
Income before income taxes		51,378		-			(392	)		50,986
Income tax expense		17,367		-			(149	)		17,218
Net income, including noncontrolling interests		34,011		-			(243	)		33,768
Net income, net of noncontrolling interests		31,513		-			(243	)		31,270
Comprehensive income		33,771		-			(243	)		33,528
Basic earnings per common share		1.32		-			(0.01	)		1.31
Earnings per common share - assuming dilution		1.30		-			(0.01	)		1.29
Consolidated Statement of Cash Flows
Net income, including noncontrolling interests	$	34,011	$	-		$	(243	)	$	33,768
Deferred income taxes		1,946		-			(149	)		1,797
Other		2,480		-			392			2,872
Net cash provided by operating activities		65,162		-			-			65,162

*Amounts have been reclassified from the originally filed presentation in order to conform to the presentation included in the Form 10-K for the fiscal year ended December 30, 2012, and are not associated with the restatement adjustments.

	Three Months Ended
	June 26, 2011
	As Previously Reported		Adjustments			As Restated
Condensed Consolidated Statement of Comprehensive Income
Interest expense	$	293	$	90		$	383
Income before income taxes		19,067		(90	)		18,977
Income tax expense		6,014		(34	)		5,980
Net income, including noncontrolling interests		13,053		(56	)		12,997
Net income, net of noncontrolling interests		12,124		(56	)		12,068
Comprehensive income		12,539		(56	)		12,483
Basic earnings per common share		0.48		(0.01	)		0.47
Earnings per common share - assuming dilution		0.47		-			0.47

	As of and For The
	Six Months Ended
	June 26, 2011
	As Previously Reported		Adjustments			As Restated
Condensed Consolidated Balance Sheet
Noncurrent deferred income tax liabilities	$	3,485	$	(2,202	)	$	1,283
Other long-term liabilities		12,478		10,675			23,153
Redeemable noncontrolling interests		-		3,648			3,648
Retained earnings		271,703		(3,593	)		268,110
Noncontrolling interests in subsidiaries		8,528		(8,528	)		-
Total stockholders' equity		223,801		(12,121	)		211,680
Condensed Consolidated Statement of Comprehensive Income
Interest expense	$	901	$	817		$	1,718
Income before income taxes		45,847		(817	)		45,030
Income tax expense		15,245		(310	)		14,935
Net income, including noncontrolling interests		30,602		(507	)		30,095
Net income, net of noncontrolling interests		28,551		(507	)		28,044
Comprehensive income		31,361		(507	)		30,854
Basic earnings per common share		1.12		(0.02	)		1.10
Earnings per common share - assuming dilution		1.11		(0.02	)		1.09
Consolidated Statement of Cash Flows
Net income, including noncontrolling interests	$	30,602	$	(507	)	$	30,095
Deferred income taxes		4,332		(310	)		4,022
Other		316		817			1,133
Net cash provided by operating activities		52,925		-			52,925

	December 25, 2011
	As Previously Reported		Adjustments			As Restated
Condensed Consolidated Balance Sheet
Noncurrent deferred income tax liabilities	$	9,147	$	(2,455	)	$	6,692
Other long-term liabilities		25,611		11,065			36,676
Redeemable noncontrolling interests		-		3,965			3,965
Retained earnings		298,807		(4,006	)		294,801
Noncontrolling interests in subsidiaries		8,569		(8,569	)		-
Total stockholders' equity		218,222		(12,575	)		205,647

	December 26, 2010
	As Previously Reported		Adjustments			As Restated
Consolidated Statement of Stockholders' Equity
Retained earnings	$	243,152	$	(3,086	)	$	240,066
Noncontrolling interests in subsidiaries		8,506		(8,506	)		-
Total stockholders' equity		207,200		(11,592	)		195,608