Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
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Quarter
Ended
December
3
1
, 201
6
| | | | | | | | | | | | | | | | | | | | | | | | Cost of sales | | $ | 46,725 | | | $ | (3,061 | ) | | $ | 43,664 | | Selling, general and administrative | | | 55,655 | | | | 1,326 | | | | 56,981 | | Other (expense) income | | | (2,607 | ) | | | (86 | ) | | | (2,693 | ) | Earnings before income taxes | | | 13,539 | | | | 1,649 | | | | 15,188 | | Income taxes | | | 7,226 | | | | 495 | | | | 7,721 | | Net earnings | | | 6,313 | | | | 1,154 | | | | 7,467 | | Comprehensive income | | | 3,025 | | | | 1,154 | | | | 4,179 | |
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Six Months
Ended
December
3
1
, 201
6
| | | | | | | | | | | | | | | | | | | | | | | | Cost of sales | | $ | 92,837 | | | $ | (5,936 | ) | | $ | 86,901 | | Selling, general and administrative | | | 101,918 | | | | 487 | | | | 102,405 | | Other (expense) income | | | (3,921 | ) | | | (143 | ) | | | (4,064 | ) | Earnings before income taxes | | | 37,666 | | | | 5,306 | | | | 42,972 | | Income taxes | | | 15,071 | | | | 1,592 | | | | 16,663 | | Net earnings | | | 22,595 | | | | 3,714 | | | | 26,309 | | Comprehensive income | | | 25,780 | | | | 3,714 | | | | 29,494 | |
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Six Months Ended December 31
| | | | | | | | | | | | | | | | | | | | | | | | Costs recognized on the sale of acquired inventory | | $ | 8,069 | | | $ | (5,936 | ) | | $ | 2,133 | | | | | 123 | | | | (1,580 | ) | | | (1,286 | ) | Changes in salaries, wages and related accruals | | | (2,466 | ) | | | 2,210 | | | | (256 | ) | Changes in income tax payable | | | (1,730 | ) | | | 1,592 | | | | (138 | ) |
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