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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
CONSOLIDATED STATEMENTS OF INCOME      
Net Sales $ 1,242,720 $ 1,138,603 $ 803,371
Cost of goods sold 488,613 458,332 306,781
Gross Profit 754,107 680,271 496,590
Selling, general & administrative expenses 687,709 645,266 473,075
Impairment of intangible assets   1,533 3,300
Operating Income 66,398 33,472 20,215
Other expense, net (11,137) (4,033) (2,062)
Loss on settlement of note receivable (9,873)    
Impairment of cost investment     (6,109)
Loss on extinguishment of debt   (16,914) (1,707)
Interest expense, net (19,152) (20,178) (47,065)
Income (Loss) Before Provision (Benefit) for Income Taxes 26,236 (7,653) (36,728)
Provision (benefit) for income taxes 4,528 (84,379) (4,563)
Income (Loss) from Continuing Operations 21,708 76,726 (32,165)
Discontinued operations, net of income taxes (4,621) 82,434 105,160
Net Income $ 17,087 $ 159,160 $ 72,995
Earnings per Share, Basic:      
Income (Loss) from Continuing Operations (in dollars per share) $ 0.17 $ 0.61 $ (0.27)
Net Income (in dollars per share) 0.13 1.26 0.60
Earnings per Share, Diluted:      
Income (Loss) from Continuing Operations (in dollars per share) 0.17 0.60 (0.27)
Net Income (in dollars per share) $ 0.13 $ 1.25 $ 0.60
Weighted Average Shares, Basic (in shares) 127,634 126,264 121,057
Weighted Average Shares, Diluted (in shares) 128,222 127,019 121,057