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CONSOLIDATED STATEMENTS OF NET INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Revenues, net $ 297,761 $ 331,796
Cost of revenues 117,663 138,361
Gross profit 180,098 193,435
Marketing expenses 107,570 116,933
Selling, general and administrative expenses 63,558 73,671
Operating income 8,970 2,831
Interest expense 18,671 29,123
Other expense (income), net 344 (237)
Loss before income taxes (10,045) (26,055)
Benefit from income taxes (1,802) (7,828)
Net loss $ (8,243) $ (18,227)
Net loss per share    
Basic $ (0.12) $ (0.26)
Diluted $ (0.12) $ (0.26)
Weighted average common shares outstanding    
Basic 70,086 69,084
Diluted 70,086 69,084
Subscription    
Revenues, net $ 256,985 $ 279,820
Cost of revenues 86,041 99,103
Product and Other    
Revenues, net 40,776 51,976
Cost of revenues $ 31,622 $ 39,258