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, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Cash flows from operating activities    
Net earnings $ 30,496 $ 25,206
Adjustments to reconcile net earnings to net cash provided by operating activities    
Depreciation and amortization 4,410 4,246
(Gain) loss on sale of property and equipment (108) 9
Equity-based compensation expense 5,618 4,802
Excess tax benefits from equity-based payment arrangements (380) (48)
Deferred income taxes (4,673) (1,981)
Changes in operating assets and liabilities:    
Inventories, net 3,466 (561)
Prepaid expenses and other assets (1,332) 4,109
Accounts payable (1,565) 1,914
Other liabilities 8,014 (6,295)
Total adjustments 13,450 6,195
Net cash provided by operating activities 43,946 31,401
Cash flows from investing activities    
Proceeds from sale of property and equipment 148 1
Purchases of property and equipment (3,447) (5,794)
Net cash used in investing activities (3,299) (5,793)
Cash flows from financing activities    
Proceeds from equity awards exercised 39 39
Excess tax benefits from equity-based payment arrangements 380 48
Repurchase of common stock (26,563) (25,339)
Borrowings on line of credit 593  
Net cash used in financing activities (25,551) (25,252)
Effect of exchange rate changes on cash and cash equivalents 89 366
Net increase in cash and cash equivalents 15,185 722
Cash and cash equivalents, beginning of period 50,353 24,222
Cash and cash equivalents, end of period 65,538 24,944
Supplemental disclosures of cash flow information    
Interest   9
Income taxes $ 13,293 $ 13,483