Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Cash Flows

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Consolidated Statements Of Cash Flows (USD $)
In Thousands
 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Cash flows from operating activities    
Net earnings $ 25,206 $ 20,411
Adjustments to reconcile net earnings to net cash provided by operating activities    
Depreciation and amortization 4,246 3,623
Loss on sale of property and equipment 9 7
Equity-based compensation expense 4,802 4,140
Excess tax benefits from equity-based payment arrangements (48) (61)
Deferred income taxes (1,981) (2,240)
Inventory valuation 575 601
Changes in operating assets and liabilities:    
Inventories (1,136) (5,781)
Prepaid expenses and other assets 4,109 996
Accounts payable 1,914 1,312
Other liabilities (6,295) 2,319
Total adjustments 6,195 4,916
Net cash provided by operating activities 31,401 25,327
Cash flows from investing activities    
Proceeds from sale of property and equipment 1 4
Purchases of property and equipment (5,794) (3,666)
Net cash used in investing activities (5,793) (3,662)
Cash flows from financing activities    
Proceeds from equity awards exercised 39 59
Excess tax benefits from equity-based payment arrangements 48 61
Repurchase of common stock (25,339)  
Payments on line of credit   (7,000)
Net cash used in financing activities (25,252) (6,880)
Effect of exchange rate changes on cash and cash equivalents 366 (16)
Net increase in cash and cash equivalents 722 14,769
Cash and cash equivalents, beginning of period 24,222 [1] 13,658
Cash and cash equivalents, end of period 24,944 28,427
Supplemental disclosures of cash flow information    
Interest 9 32
Income taxes $ 13,483 $ 12,513
[1] (1) Derived from audited financial statements