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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Oct. 04, 2014
Oct. 03, 2015
Oct. 04, 2014
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net Sales $ 277,328 $ 250,417 $ 813,762 $ 740,029
Cost of goods sold 107,514 93,103 317,743 289,982
Gross Profit 169,814 157,314 496,019 450,047
Selling, general & administrative expenses 157,497 153,767 503,282 463,499
Operating (Loss) Income 12,317 3,547 (7,263) (13,452)
Other expense, net (1,560) (1,805) (4,778) (1,717)
Loss on settlement of note receivable     (9,873)  
Loss on extinguishment of debt       (16,914)
Interest expense, net (5,274) (2,189) (13,982) (18,185)
(Loss) Income Before Provision (Benefit) for Income Taxes 5,483 (447) (35,896) (50,268)
Provision (benefit) for income taxes 973 (3,070) 3,904 (500)
(Loss) Income from Continuing Operations 4,510 2,623 (39,800) (49,768)
Discontinued operations, net of income taxes (2,207) (11,753) (4,577) 82,404
Net (Loss) Income $ 2,303 $ (9,130) $ (44,377) $ 32,636
Basic earnings per share        
(Loss) income from continuing operations (in dollars per share) $ 0.04 $ 0.02 $ (0.31) $ (0.40)
Net (Loss) Income (in dollars per share) 0.02 (0.07) (0.35) 0.26
Diluted earnings per share        
(Loss) Income from Continuing Operations (in dollars per share) 0.04 0.02 (0.31) (0.40)
Net (Loss) Income (in dollars per share) $ 0.02 $ (0.07) $ (0.35) $ 0.26
Weighted Average Shares, Basic (in shares) 127,682 126,971 127,611 125,972
Weighted Average Shares, Diluted (in shares) 128,118 127,610 127,611 125,972