General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Income

v3.7.0.1
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2016
Dec. 31, 2015
Dec. 25, 2014
Income Statement [Abstract]      
Net sales $ 1,050,759 $ 784,012 $ 584,588
Cost of sales 621,497 471,390 355,051
Gross profit 429,262 312,622 229,537
Operating expenses:      
Selling and store operating 271,876 202,637 146,485
General and administrative 64,025 49,917 38,984
Pre-opening 13,732 7,380 7,412
Litigation settlement 10,500 0 0
Executive severance 0 296 2,975
Total operating expenses 360,133 260,230 195,856
Operating income 69,129 52,392 33,681
Interest expense 12,803 9,386 8,949
Loss on extinguishment of debt 1,813 0 0
Income before income taxes 54,513 43,006 24,732
Provision for income taxes 11,474 16,199 9,634
Net income $ 43,039 $ 26,807 $ 15,098
Basic earnings per share $ 0.52 $ 0.32 $ 0.18
Diluted earnings per share 0.49 $ 0.31 $ 0.18
Unaudited basic earnings per share pro forma for dividend 0.47    
Unaudited diluted earnings per share pro forma for dividend $ 0.44