XML 55 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Tables)
12 Months Ended
Jan. 01, 2016
Quarterly Financial Data [Abstract]  
Summary of Unaudited Quarterly Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarters Ended

 

Jan 1, 2016

 

Oct 2, 2015

 

Jul 3, 2015

 

Apr 3, 2015

 

Jan 2, 2015

 

Oct 3, 2014

 

Jul 4, 2014

 

Apr 4, 2014

Revenue

$  126,626

 

$     128,396

 

$     132,441

 

$     134,153

 

$     131,126

 

$     143,612

 

$     147,761

 

$     140,056

Gross profit

72,919 

 

76,058 

 

78,493 

 

80,326 

 

78,193 

 

83,849 

 

85,808 

 

78,905 

Net income (loss)

21,302 

 

16,984 

 

37,724 

 

(68,824)

 

17,274 

 

13,887 

 

13,646 

 

10,005 

Income (loss) per share (basic):

0.16 

 

0.13 

 

0.29 

 

(0.53)

 

0.13 

 

0.11 

 

0.11 

 

0.08 

Income (loss) per share (diluted):

0.16 

 

0.13 

 

0.28 

 

(0.53)

 

0.13 

 

0.10 

 

0.10 

 

0.08