| Reconciliation of Non-GAAP Financial Measures | ||||||
Three Months Ended | ||||||
July 3, | April 3, | July 4, | ||||
2010 | 2010 | 2009 | ||||
(In Thousands, Except Per Share Data) | ||||||
(unaudited) | ||||||
| Operating Income, as reported | $ 7,751 | $ 3,912 | $ 13,541 | |||
| Facility closure and severance costs | 340 | 520 | 54 | |||
| Operating Income excluding facility closure and severance costs | $ 8,091 | $ 4,432 | $ 13,595 | |||
| Net Income, as reported | $ 4,479 | $ 1,631 | $ 8,975 | |||
| Facility closure and severance costs | 221 | 338 | 35 | |||
| Net Income excluding facility closure and severance costs | $ 4,700 | $ 1,969 | $ 9,010 | |||
| Earning per diluted share | $ 0.13 | $ 0.05 | $ 0.25 | |||
| Impact of facility closure and severance costs per diluted share | 0.01 | 0.01 | 0.00 | |||
| Earning per diluted share, excluding facility closure and severance costs | $ 0.14 | $ 0.06 | $ 0.25 | |||
