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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
REVENUE        
Products $ 140,585 $ 141,226 $ 279,961 $ 286,580
Services 23,700 23,456 49,213 45,525
Total revenue 164,285 164,682 329,174 332,105
COST OF SALES        
Products 97,412 97,380 191,956 196,760
Services 15,969 15,584 32,682 30,018
Total cost of sales 113,381 112,964 224,638 226,778
GROSS MARGIN 50,904 51,718 104,536 105,327
OPERATING EXPENSES        
Selling, general, and administrative 52,030 50,508 104,333 104,653
Pension settlements 453   453  
Restructuring and other exit costs (251) 1,026 (177) 1,458
Total operating expenses 52,232 51,534 104,609 106,111
(LOSS) INCOME FROM OPERATIONS (1,328) 184 (73) (784)
OTHER INCOME (EXPENSE)        
Interest expense (572) (601) (1,144) (991)
Other income 493 190 498 192
Total other expense (79) (411) (646) (799)
LOSS BEFORE INCOME TAXES (1,407) (227) (719) (1,583)
INCOME TAX BENEFIT (497) (117) (344) (660)
NET LOSS (910) (110) (375) (923)
BASIC AND DILUTED LOSS PER SHARE $ (0.03)   $ (0.01) $ (0.03)
Dividends per share declared for the period $ 0.05 $ 0.05 $ 0.10 $ 0.10
NET LOSS (910) (110) (375) (923)
Net actuarial loss reclassification, net of $(2,495), $(1,901), $(4,952), and $(3,803) deferred income tax benefit 3,788 2,887 7,518 5,775
Net prior service credit reclassification, net of $487, $398, $974, and $795 deferred income tax expense (740) (603) (1,479) (1,207)
Cumulative translation adjustment (22) (44) (1) (31)
COMPREHENSIVE INCOME $ 2,116 $ 2,130 $ 5,663 $ 3,614