XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Jun. 26, 2011
NET SALES $ 215,053 $ 208,734 $ 417,510 $ 398,268
Cost of sales 199,337 189,187 384,686 361,844
GROSS PROFIT 15,716 19,547 32,824 36,424
Selling, general and administrative expenses 7,490 6,354 14,375 13,046
Impairment of long-lived assets 0 340 0 340
INCOME FROM OPERATIONS 8,226 12,853 18,449 23,038
Interest income, net 216 358 516 649
Other income (expense), net (4) 434 337 1,125
INCOME BEFORE INCOME TAXES 8,438 13,645 19,302 24,812
Income tax (provision) benefit (2,024) 1,055 (6,155) (2,058)
NET INCOME $ 6,414 $ 14,700 $ 13,147 $ 22,754
INCOME PER SHARE - BASIC $ 0.24 $ 0.54 $ 0.48 $ 0.84
INCOME PER SHARE - DILUTED $ 0.23 $ 0.53 $ 0.48 $ 0.83
DIVIDENDS DECLARED PER SHARE $ 0.16 $ 0.16 $ 0.32 $ 0.32