Quarterly report pursuant to Section 13 or 15(d)

Revisions

v2.4.0.6
Revisions
 6 Months Ended
Jun. 30, 2012
Revisions [Abstract]  
Revisions

NOTE B — REVISIONS

     As disclosed in the Company's annual report on Form 10-K for the year ended December 31, 2011, revisions have been made to the Company's previously issued financial statements to record the impact of currency translation on intangible assets acquired as a part of the 2010 purchase of BabyCare Holdings, Ltd. These revisions had no effect on our earnings from operations, net earnings or earnings per share.

     The following tables illustrate the effects of the revision on the Company's consolidated financial statements for only those line items that were affected and have not been previously disclosed:

Consolidated Statements of Comprehensive Income

(in thousands)

    For the six months ended July 2, 2011
    As Previously        
    Reported   Adjustment   As Revised
 
Comprehensive income $ 26,211 $ 1,016 $ 27,227

 

 

Consolidated Statements of Stockholders' Equity

(in thousands)

    For the six months ended July 2, 2011
    As Previously        
    Reported   Adjustment   As Revised
 
Other comprehensive income, net of tax $ 1,005 $ 1,016 $ 2,021
Accumulated Other Comprehensive Income (Loss),            
Balance at July 2, 2011   4,726   2,652   7,378
Total Stockholders' Equity, Balance at July 2, 2011   150,419   2,652   153,071