XML 76 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Revenue $ 628,580 $ 558,282 $ 505,870
Less excise taxes 48,358 45,282 42,072
Net revenue 580,222 513,000 463,798
Cost of goods sold 265,012 228,433 207,471
Gross profit 315,210 284,567 256,327
Operating expenses:      
Advertising, promotional and selling expenses 169,306 157,261 135,737
General and administrative expenses 50,171 43,485 39,112
Impairment of long-lived assets 149 666 300
Settlement proceeds   (20,500)  
Total operating expenses 219,626 180,912 175,149
Operating income 95,584 103,655 81,178
Other (expense) income, net:      
Interest (expense) income 31 54 79
Other (expense) income, net (98) (209) (149)
Total other (expense) income, net (67) (155) (70)
Income before provision for income taxes 95,517 103,500 81,108
Provision for income taxes 36,050 37,441 30,966
Net income 59,467 66,059 50,142
Net income per common share - basic $ 4.60 $ 5.08 $ 3.67
Net income per common share - diluted $ 4.39 $ 4.81 $ 3.52
Weighted-average number of common shares - diluted 13,435 13,741 14,228
Other comprehensive income, net of tax:      
Defined benefit plans liability adjustment (45) (400) (79)
Comprehensive income $ 59,422 $ 65,659 $ 50,063
Common Class A
     
Other (expense) income, net:      
Weighted-average number of common shares - basic 8,689 8,905 9,553
Common Class B
     
Other (expense) income, net:      
Weighted-average number of common shares - basic 4,107 4,107 4,107