Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 25, 2016 |
Jun. 27, 2015 |
Jun. 25, 2016 |
Jun. 27, 2015 |
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| Revenue | $ 261,225 | $ 268,721 | $ 463,233 | $ 481,555 | ||
| Less excise taxes | 16,409 | 16,517 | 29,590 | 29,848 | ||
| Net revenue | 244,816 | 252,204 | 433,643 | 451,707 | ||
| Cost of goods sold | 117,940 | 115,979 | 215,236 | 215,866 | ||
| Gross profit | 126,876 | 136,225 | 218,407 | 235,841 | ||
| Advertising, promotional and selling expenses | 63,252 | 71,370 | 122,501 | 131,618 | ||
| General and administrative expenses | 21,836 | 18,036 | 42,881 | 35,265 | ||
| Total operating expenses | 85,088 | 89,406 | 165,382 | 166,883 | ||
| Operating income | 41,788 | 46,819 | 53,025 | 68,958 | ||
| Interest income (expense), net | 20 | 11 | 43 | 7 | ||
| Other income (expense), net | (206) | 54 | (425) | (271) | ||
| Total other income (expense), net | (186) | 65 | (382) | (264) | ||
| Income before income tax provision | 41,602 | 46,884 | 52,643 | 68,694 | ||
| Provision for income taxes | 14,981 | 16,952 | 18,990 | 25,019 | ||
| Net income | $ 26,621 | $ 29,932 | $ 33,653 | $ 43,675 | ||
| Net income per common share - basic | $ 2.11 | $ 2.24 | $ 2.65 | $ 3.28 | ||
| Net income per common share - diluted | $ 2.06 | $ 2.18 | $ 2.58 | $ 3.18 | ||
| Weighted-average number of common shares - diluted | 12,830 | 13,667 | 12,959 | 13,650 | ||
| Net income | $ 26,621 | $ 29,932 | $ 33,653 | $ 43,675 | ||
| Other comprehensive income, net of tax: | ||||||
| Foreign currency translation adjustment | (88) | (5) | (92) | 1 | ||
| Comprehensive income | $ 26,533 | $ 29,927 | $ 33,561 | $ 43,676 | ||
| Common Class A | ||||||
| Net income per common share - basic | $ 2.11 | $ 2.24 | $ 2.65 | $ 3.28 | ||
| Net income per common share - diluted | $ 2.06 | $ 2.18 | $ 2.58 | $ 3.18 | ||
| Weighted-average number of common shares - basic | 9,181 | 9,748 | 9,278 | 9,673 | ||
| Weighted-average number of common shares - diluted | 12,830 | 13,667 | 12,959 | 13,650 | ||
| Common Class B | ||||||
| Net income per common share - basic | $ 2.11 | $ 2.24 | $ 2.65 | $ 3.28 | ||
| Weighted-average number of common shares - basic | [1] | 3,367 | 3,532 | 3,367 | 3,575 | |
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