Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
| |
Quarter
Ended
March 3
1
, 201
7
| | | | | | | | | | | | | | | | | | | | | | | | Cost of sales | | $ | 49,854 | | | $ | (2,499 | ) | | $ | 47,355 | | Selling, general and administrative | | | 48,107 | | | | 1,302 | | | | 49,409 | | Other (expense) income | | | (2,275 | ) | | | (86 | ) | | | (2,361 | ) | Earnings before income taxes | | | 30,030 | | | | 1,111 | | | | 31,141 | | Income taxes | | | 8,641 | | | | 333 | | | | 8,974 | | Net earnings | | | 21,389 | | | | 778 | | | | 22,167 | | Comprehensive income | | | 23,314 | | | | 778 | | | | 24,092 | |
| |
Nine
Months
Ended
March
3
1
, 201
7
| | | | | | | | | | | | | | | | | | | | | | | | Cost of sales | | $ | 142,691 | | | $ | (8,435 | ) | | $ | 134,256 | | Selling, general and administrative | | | 150,025 | | | | 1,789 | | | | 151,814 | | Other (expense) income | | | (6,196 | ) | | | (229 | ) | | | (6,425 | ) | Earnings before income taxes | | | 67,696 | | | | 6,417 | | | | 74,113 | | Income taxes | | | 23,712 | | | | 1,925 | | | | 25,637 | | Net earnings | | | 43,984 | | | | 4,492 | | | | 48,476 | | Comprehensive income | | | 49,095 | | | | 4,492 | | | | 53,587 | |
| |
Nine
Months Ended
March
31
, 201
7
| | | | | | | | | | | | | | | | | | | | | | | | Costs recognized on the sale of acquired inventory | | $ | 11,205 | | | $ | (8,435 | ) | | $ | 2,770 | | Other operating (1) | | | 331 | | | | (1,494 | ) | | | (911 | ) | Changes in salaries, wages and related accruals | | | (1,207 | ) | | | 3,512 | | | | 2,305 | | Changes in income tax payable | | | 275 | | | | 1,925 | | | | 2,200 | |
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