Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Comprehensive Income (Loss) (unaudited)

v3.5.0.2
Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Jul. 02, 2016
Jun. 27, 2015
Statement of Comprehensive Income [Abstract]        
Revenue, Net $ 50,809 $ 54,016 $ 101,837 $ 108,402
Net income 6,990 9,248 15,198 19,625
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (2,510) 2,165 (2,192) (2,359)
Other comprehensive income (loss)        
Unrealized gain (loss) on available-for-sale securities, net of tax 457 (236) 653 (148)
Total other comprehensive income (loss) (2,053) 1,929 (1,539) (2,507)
Comprehensive income 4,937 11,177 13,659 17,118
Cost of Goods and Services Sold 31,856 32,612 63,343 65,603
Gross profit 18,953 21,404 38,494 42,799
Selling, General and Administrative Expense 8,509 7,329 16,164 14,615
Operating Income (Loss) 10,444 14,075 22,330 28,184
Investment Income, Interest (386) (344) (758) (661)
Foreign Currency Transaction Gain (Loss), before Tax (151) 260 (265) (699)
Nonoperating Income (Expense) 387 185 564 212
Income before income taxes 10,594 13,974 22,789 29,332
Income tax provision $ 3,604 $ 4,726 $ 7,591 $ 9,707
Earnings Per Share, Basic $ 0.26 $ 0.35 $ 0.57 $ 0.74
Weighted Average Number of Shares Outstanding, Basic 26,908 26,684 26,857 26,645
Earnings Per Share, Diluted $ 0.26 $ 0.35 $ 0.57 $ 0.74
Weighted Average Number of Shares Outstanding, Diluted 26,908 26,684 26,857 26,645
Common Stock, Dividends, Per Share, Declared $ 0.090 $ 0.09 $ 0.27 $ 0.27