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Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Revenue $ 247,365 $ 194,939 $ 444,735 $ 341,351
Less excise taxes 15,754 13,607 29,279 24,087
Net revenue 231,611 181,332 415,456 317,264
Cost of goods sold 108,515 84,200 201,841 152,349
Gross profit 123,096 97,132 213,615 164,915
Operating expenses:        
Advertising, promotional and selling expenses 65,922 50,178 127,179 93,627
General and administrative expenses 16,681 14,906 32,552 29,554
Total operating expenses 82,603 65,084 159,731 123,181
Operating income 40,493 32,048 53,884 41,734
Other income (expense), net:        
Interest expense (5) (6) (9) (8)
Other income (expense), net 201 (220) 65 (342)
Total other income (expense), net 196 (226) 56 (350)
Income before provision for income taxes 40,689 31,822 53,940 41,384
Provision for income taxes 15,261 12,107 20,197 14,757
Net income 25,428 19,715 33,743 26,627
Net income per common share - basic $ 1.95 $ 1.53 $ 2.59 $ 2.07
Net income per common share - diluted $ 1.88 $ 1.45 $ 2.49 $ 1.96
Weighted-average number of common shares - diluted 13,486 13,462 13,461 13,484
Other comprehensive income, net of tax:        
Comprehensive income $ 25,428 $ 19,715 $ 33,743 $ 26,627
Common Class A
       
Other income (expense), net:        
Net income per common share - basic $ 1.95 $ 1.53 $ 2.59 $ 2.07
Net income per common share - diluted $ 1.88 $ 1.45 $ 2.49 $ 1.96
Weighted-average number of common shares - basic 9,196 8,765 9,097 8,737
Weighted-average number of common shares - diluted 13,486 13,462 13,461 13,484
Common Class B
       
Other income (expense), net:        
Net income per common share - basic $ 1.95 $ 1.53 $ 2.59 $ 2.07
Weighted-average number of common shares - basic 3,770 [1] 4,007 [1] 3,837 [1] 4,055 [1]
[1] Change in Class B Common Stock resulted from the conversion of 135,000 shares to Class A Common Stock on February 18, 2014 and 100,000 shares to Class A Common Stock on May 7, 2014, with the 26-week number of shares reflecting the weighted average for the period.