Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 26, 2015 |
Sep. 27, 2014 |
Sep. 26, 2015 |
Sep. 27, 2014 |
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Statement of Comprehensive Income [Abstract] | ||||
Revenue, Net | $ 48,036 | $ 55,011 | $ 156,438 | $ 172,870 |
Net income | 8,410 | 9,877 | 28,035 | 33,449 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (2,007) | (5,158) | (4,366) | (2,490) |
Other comprehensive income (loss) | ||||
Unrealized gain (loss) on available-for-sale securities | (521) | (383) | (669) | (188) |
Total other comprehensive income (loss) | (2,528) | (5,541) | (5,035) | (2,678) |
Comprehensive income | 5,882 | 4,336 | 23,000 | 30,771 |
Cost of Goods and Services Sold | 29,536 | 32,720 | 95,140 | 100,756 |
Gross profit | 18,500 | 22,291 | 61,298 | 72,114 |
Selling, General and Administrative Expense | 7,463 | 7,656 | 22,077 | 22,375 |
Operating Income (Loss) | 11,037 | 14,635 | 39,221 | 49,739 |
Investment Income, Interest | (361) | (331) | (1,021) | (926) |
Foreign Currency Transaction Gain (Loss), before Tax | (140) | (226) | (839) | (256) |
Nonoperating Income (Expense) | (1,005) | 191 | (793) | 548 |
Income before income taxes | 12,543 | 15,001 | 41,874 | 50,373 |
Income tax provision | $ 4,133 | $ 5,124 | $ 13,839 | $ 16,924 |
Earnings Per Share, Basic | $ 0.32 | $ 0.37 | $ 1.05 | $ 1.27 |
Weighted Average Number of Shares Outstanding, Basic | 26,695 | 26,455 | 26,662 | 26,425 |
Earnings Per Share, Diluted | $ 0.32 | $ 0.37 | $ 1.05 | $ 1.27 |
Weighted Average Number of Shares Outstanding, Diluted | 26,695 | 26,455 | 26,662 | 26,425 |
Common Stock, Dividends, Per Share, Declared | $ 0.09 | $ 1.09 | $ 0.36 | $ 1.36 |
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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