XML 65 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 25, 2010
Dec. 26, 2009
Revenue $ 558,282 $ 505,870 $ 453,446
Less excise taxes 45,282 42,072 38,393
Net revenue 513,000 463,798 415,053
Cost of goods sold 228,433 207,471 201,235
Gross profit 284,567 256,327 213,818
Operating expenses:      
Advertising, promotional and selling expenses 157,261 135,737 121,560
General and administrative expenses 43,485 39,112 36,938
Impairment of long-lived assets 666 300 1,049
Settlement proceeds (20,500)    
Total operating expenses 180,912 175,149 159,547
Operating income 103,655 81,178 54,271
Other (expense) income, net:      
Interest income 54 79 112
Other (expense) income, net (209) (149) (16)
Total other (expense) income, net (155) (70) 96
Income before provision for income taxes 103,500 81,108 54,367
Provision for income taxes 37,441 30,966 23,249
Net income $ 66,059 $ 50,142 $ 31,118
Net income per common share - basic $ 5.08 $ 3.67 $ 2.21
Net income per common share - diluted $ 4.81 $ 3.52 $ 2.17
Weighted-average number of common shares - basic 13,012 13,660 14,059
Weighted-average number of common shares - diluted 13,741 14,228 14,356