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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
Oct. 03, 2010
REVENUE    
Products$ 135,638$ 139,834$ 419,296$ 424,025
Services21,90523,75467,42171,668
Total revenue157,543163,588486,717495,693
COST OF SALES    
Products97,30297,258294,306292,775
Services13,98214,55341,61645,814
Total cost of sales111,284111,811335,922338,589
GROSS MARGIN46,25951,777150,795157,104
OPERATING EXPENSES    
Selling, general, and administrative51,07149,276155,404153,929
Pension settlements and postretirement plan amendment(20,239) (19,786) 
Environmental remediation69(803)69(803)
Restructuring and other exit costs11232(65)1,490
Total operating expenses31,01348,505135,622154,616
INCOME FROM OPERATIONS15,2463,27215,1732,488
OTHER INCOME (EXPENSE)    
Interest expense(630)(626)(1,774)(1,617)
Other income6011558203
Total other expense(570)(615)(1,216)(1,414)
INCOME BEFORE INCOME TAXES14,6762,65713,9571,074
INCOME TAX EXPENSE6,2571,2765,913616
NET INCOME8,4191,3818,044458
BASIC AND DILUTED INCOME PER SHARE$ 0.29$ 0.05$ 0.28$ 0.02
Dividends per share declared for the period$ 0.05$ 0.05$ 0.15$ 0.15
NET INCOME8,4191,3818,044458
Net actuarial loss reclassification, net of ($3,956), ($1,903), ($8,945), and ($5,706) deferred income tax benefit6,0062,88813,5818,663
Net prior service credit reclassification, net of $10,024, $398 and $10,998, $1,193 deferred income tax expense(15,218)(604)(16,697)(1,811)
Prior service credit, net of ($2,015) deferred income tax benefit3,059 3,059 
Net actuarial gains, net of $48 and $11 deferred income tax expense74 17 
Cumulative translation adjustment(136)(14)(137)(45)
COMPREHENSIVE INCOME$ 2,204$ 3,651$ 7,867$ 7,265