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EARNINGS PER COMMON SHARE (Tables)
 6 Months Ended
Jul. 04, 2015
EARNINGS PER COMMON SHARE  
Schedule of computation of basic and diluted earnings per common share

 

 

 

Six Months Ended

 

Three Months Ended

 

In thousands

 

July 4, 2015
(26 Weeks)

 

July 5, 2014
(27 Weeks)

 

July 4, 2015
(13 Weeks)

 

July 5, 2014
(13 Weeks)

 

(Loss) income from continuing operations

 

$
(44,310

)

$
(52,391

)

$
9,249

 

$
(13,983

)

(Loss) income from discontinued operations, net of income taxes

 
(2,370

)
94,157

 
(708

)
9,579

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$
(46,680

)

$
41,766

 

$
8,541

 

$
(4,404

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 
127,576

 
125,491

 
127,663

 
126,664

 

Stock options and nonvested shares (a)

 

--

 

--

 
768

 

--

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average shares outstanding

 
127,576

 
125,491

 
128,431

 
126,664

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) earnings per share:

 

 

 

 

 

 

 

 

 

Basic

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$
(0.35

)

$
(0.42

)

$
0.07

 

$
(0.11

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from discontinued operations

 

$
(0.02

)

$
0.75

 

$

--

 

$
0.08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$
(0.37

)

$
0.33

 

$
0.07

 

$
(0.03

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

 

 

 

 

 

 

 

(Loss) income from continuing operations

 

$
(0.35

)

$
(0.42

)

$
0.07

 

$
(0.11

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Loss) income from discontinued operations

 

$
(0.02

)

$
0.75

 

$

--

 

$
0.08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

 

$
(0.37

)

$
0.33

 

$
0.07

 

$
(0.03

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Because the Company incurred a loss from continuing operations for the six months ended July 4, 2015 and six and three months ended July 5, 2014, approximately 1.0 million and 1.3 million outstanding stock options and approximately 2.0 million and 1.8 million outstanding nonvested shares were excluded from the computation of diluted loss per share.