XML 32 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 29, 2012
Sep. 24, 2011
CONSOLIDATED CONDENSED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME (Unaudited) [Abstract]        
NET SALES $ 533,366 $ 468,941 $ 1,584,170 $ 1,400,313
COST OF GOODS SOLD 478,139 414,583 1,403,530 1,247,954
GROSS PROFIT 55,227 54,358 180,640 152,359
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 45,186 44,013 140,070 135,829
CANADIAN ANTI-DUMPING DUTY ASSESSMENT 2,000 0 2,000 0
NET (GAIN) LOSS ON DISPOSITION OF ASSETS, EARLY RETIREMENT, AND OTHER IMPAIRMENT AND EXIT CHARGES (269) 207 (7,052) 3,696
EARNINGS FROM OPERATIONS 8,310 10,138 45,622 12,834
INTEREST EXPENSE 968 926 3,219 2,738
INTEREST INCOME (302) (69) (864) (449)
EQUITY IN EARNINGS OF INVESTEE (15) (17) (25) (52)
NON-OPERATING (INCOME) EXPENSE 651 840 2,330 2,237
EARNINGS BEFORE INCOME TAXES 7,659 9,298 43,292 10,597
INCOME TAXES 2,903 3,293 16,140 3,508
NET EARNINGS 4,756 6,005 27,152 7,089
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST (558) (389) (1,290) (866)
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST 4,198 5,616 25,862 6,223
EARNINGS PER SHARE - BASIC (in dollars per share) $ 0.21 $ 0.29 $ 1.31 $ 0.32
EARNINGS PER SHARE - DILUTED (in dollars per share) $ 0.21 $ 0.29 $ 1.31 $ 0.32
COMPREHENSIVE INCOME 6,269 4,491 28,490 6,496
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (956) 130 (1,674) (594)
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST $ 5,313 $ 4,621 $ 26,816 $ 5,902