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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Revenue $ 1,329,108 $ 1,057,495 $ 921,736
Less excise taxes 79,284 61,846 58,744
Net revenue 1,249,824 995,649 862,992
Cost of goods sold 635,658 483,406 413,091
Gross profit 614,166 512,243 449,901
Operating expenses:      
Advertising, promotional and selling expenses 355,613 304,853 258,649
General and administrative expenses 112,730 90,857 73,126
Impairment of assets 911 652 2,451
Total operating expenses 469,254 396,362 334,226
Operating income 144,912 115,881 115,675
Other (expense) income, net:      
Interest income 647 1,292 549
Other expense, net (1,189) (887) (82)
Total other (expense) income, net (542) 405 467
Income before provision for income tax 144,370 116,286 116,142
Provision for income taxes 34,329 23,623 17,093
Net income $ 110,041 $ 92,663 $ 99,049
Net income per common share — basic $ 9.26 $ 7.90 $ 8.18
Net income per common share — diluted $ 9.16 $ 7.82 $ 8.09
Weighted-average number of common shares — basic 11,886 11,733 12,102
Weighted-average number of common shares — diluted 11,908 11,734 12,180
Net income $ 110,041 $ 92,663 $ 99,049
Other comprehensive (loss) income, net of tax:      
Currency translation adjustment 47 25 17
Defined benefit plans liability adjustment (519) 277 (202)
Impact of ASU 2018-02   (211)  
Total other comprehensive (loss) income, net of tax: (472) 91 (185)
Comprehensive income $ 109,569 $ 92,754 $ 98,864
Common Class A      
Other (expense) income, net:      
Net income per common share — basic $ 9.26 $ 7.90 $ 8.18
Weighted-average number of common shares — basic 8,908 8,620 8,933
Common Class B      
Other (expense) income, net:      
Net income per common share — basic $ 9.26 $ 7.90 $ 8.18
Net income per common share — diluted $ 9.16 $ 7.82 $ 8.09
Weighted-average number of common shares — basic 2,873 3,002 3,102