Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income (Loss) (unaudited)

v3.3.0.814
Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 26, 2015
Sep. 27, 2014
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