Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Comprehensive Income

v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net sales $ 191,944 $ 173,691 $ 562,601 $ 531,909
Cost of sales 34,585 31,491 103,278 93,657
Gross profit 157,359 142,200 459,323 438,252
Operating expenses:        
Associate incentives 82,605 76,361 242,577 224,017
Selling, general and administrative 45,499 41,145 133,282 126,527
Total operating expenses 128,104 117,506 375,859 350,544
Earnings from operations 29,255 24,694 83,464 87,708
Other income (expense):        
Interest income 8 119 435 278
Interest expense (5)   (11)  
Other, net (300) (43) (299) (311)
Other income (expense), net (297) 76 125 (33)
Earnings before income taxes 28,958 24,770 83,589 87,675
Income taxes 9,460 8,017 28,253 28,933
Net earnings 19,498 16,753 55,336 58,742
Earnings per common share        
Basic $ 1.51 $ 1.22 $ 4.09 $ 4.31
Diluted $ 1.47 $ 1.16 $ 3.96 $ 4.16
Weighted average common shares outstanding        
Basic 12,873 13,751 13,520 13,636
Diluted 13,263 14,393 13,964 14,132
Comprehensive income:        
Net earnings 19,498 16,753 55,336 58,742
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (198) 1,371 (1,058) (1,070)
Tax benefit (expense) related to foreign currency translation adjustment 57 (552) 447 180
Other comprehensive income (loss), net of tax (141) 819 (611) (890)
Comprehensive income $ 19,357 $ 17,572 $ 54,725 $ 57,852