XML 54 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
SUPPLEMENTARY QUARTERLY FINANCIAL DATA
 12 Months Ended
Mar. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Supplementary Quarterly Financial Data
SUPPLEMENTARY QUARTERLY FINANCIAL DATA
(Unaudited)

Each of the Company's fiscal years ends on the Saturday closest to the last day of March.  The Company's Fiscal Year 2017 consisted of 52 weeks and Fiscal Year 2016 consisted of 53 weeks. Our interim fiscal quarters for the first, second, third, and fourth quarter of Fiscal Year 2017 ended on July 2, 2016, October 1, 2016, December 31, 2016, and April 1, 2017, respectively, and our interim fiscal quarters for the first, second, third, and fourth quarter of Fiscal Year 2016 ended on June 27, 2015, September 26, 2015, December 26, 2015, and April 2, 2016, respectively. All interim fiscal quarters presented below consisted of 13 weeks, with the exception of the fourth quarter of Fiscal Year 2016 which consisted of 14 weeks. For purposes of presentation, the Company has indicated its accounting fiscal year as ending on March 31 and our interim quarterly periods as ending on the last calendar day of the applicable month end.
 (in thousands, except per share data)
Quarter Ended
 
June 30,
2016
 
September 30,
2016
 
December 31, 2016
 
March 31, 2017
Net revenues
$
223,106

 
$
216,183

 
$
232,933

 
$
208,954

Gross profit
$
113,073

 
$
110,446

 
$
110,180

 
$
107,671

Net income
$
20,387

 
$
20,474

 
$
22,221

 
$
19,517

Basic net income per common share
$
0.63

 
$
0.63

 
$
0.69

 
$
0.60

Diluted net income per common share
$
0.62

 
$
0.63

 
$
0.68

 
$
0.59

Cash dividends declared per common share
$
0.15

 
$
0.15

 
$
0.15

 
$
0.15

 (in thousands, except per share data)
Quarter Ended
 
June 30,
2015
 
September 30,
2015
 
December 31, 2015
 
March 31, 2016
Net revenues
$
206,358

 
$
215,017

 
$
225,735

 
$
209,797

Gross profit
$
107,358

 
$
110,970

 
$
109,516

 
$
106,830

Net income
$
21,228

 
$
17,896

 
$
16,288

 
$
12,980

Basic net income per common share
$
0.56

 
$
0.53

 
$
0.50

 
$
0.40

Diluted net income per common share
$
0.55

 
$
0.52

 
$
0.49

 
$
0.39

Cash dividends declared per common share
$
0.15

 
$
0.15

 
$
0.15

 
$
0.15