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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Revenue:    
Total net revenue $ 469,704 $ 461,215
Costs applicable to revenue (exclusive of depreciation and amortization):    
Total costs applicable to revenue 218,554 211,969
Operating expenses:    
Selling, general and administrative expenses 193,741 193,876
Depreciation and amortization 24,810 20,415
Asset impairment 11,355 2,082
Litigation settlement 4,395 0
Other expense (income), net (66) 473
Total operating expenses 234,235 216,846
Income from operations 16,915 32,400
Interest expense, net 7,455 9,061
Earnings before income taxes 9,460 23,339
Income tax provision (benefit) (282) 5,910
Net income $ 9,742 $ 17,429
Earnings per share:    
Basic (in usd per share) $ 0.12 $ 0.22
Diluted (in usd per share) $ 0.12 $ 0.21
Weighted average shares outstanding:    
Basic (shares) 80,129 78,205
Diluted (shares) 82,242 81,466
Comprehensive income:    
Net income $ 9,742 $ 17,429
Unrealized gain (loss) on hedge instruments (8,858) (1,273)
Tax provision (benefit) of unrealized gain (loss) on hedge instruments (2,256) (326)
Comprehensive income 3,140 16,482
Products    
Revenue:    
Total net revenue 392,841 383,160
Costs applicable to revenue (exclusive of depreciation and amortization):    
Total costs applicable to revenue 156,370 154,004
Services and plans    
Revenue:    
Total net revenue 76,863 78,055
Costs applicable to revenue (exclusive of depreciation and amortization):    
Total costs applicable to revenue $ 62,184 $ 57,965