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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Mar. 29, 2014
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Net sales $ 934,203 $ 901,425 $ 639,471 $ 724,085 $ 866,544 $ 849,806 $ 612,765 $ 684,764   $ 3,199,184 $ 3,013,879 $ 2,893,868
Cost of goods sold                   1,820,035 1,755,855 1,709,428
Gross profit 410,492 375,546 282,182 310,929 363,538 347,539 262,895 284,052   1,379,149 1,258,024 1,184,440
Selling, general, and administrative expenses 282,624 255,322 228,464 228,996 258,737 230,017 209,296 211,183   995,406 909,233 890,251
Royalty income (11,545) (10,670) (9,525) (11,075) (11,378) (12,699) (8,353) (11,636)   (42,815) (44,066) (39,156)
Operating income 139,413 130,894 63,243 93,008 116,179 130,221 61,952 84,505   426,558 392,857 333,345
Interest expense                   27,044 27,031 27,653
Interest income                   (563) (500) (403)
Other expense (income), net                   4,007 (1,862) 3,189
Income before income taxes                   396,070 368,188 302,906
Provision for income taxes                   137,964 130,366 108,236
Net income $ 87,117 $ 80,811 $ 36,198 $ 53,980 $ 72,599 $ 79,326 $ 36,105 $ 49,792   $ 258,106 $ 237,822 $ 194,670
Basic net income per common share $ 1.77 $ 1.62 $ 0.72 $ 1.05 $ 1.40 $ 1.52 $ 0.69 $ 0.94   $ 5.13 $ 4.55 $ 3.65
Diluted net income per common share 1.76 $ 1.60 $ 0.71 $ 1.04 $ 1.39 1.51 0.68 $ 0.94   5.08 4.50 3.62
Dividend declared per common share $ 0.33         $ 0.16 $ 0.16   $ 0.22 $ 1.32 $ 0.88 $ 0.76