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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net Sales $ 319,691 $ 281,118 $ 594,113 $ 536,434
Cost of goods sold 128,985 109,640 233,926 210,229
Gross Profit 190,706 171,478 360,187 326,205
Selling, general & administrative expenses 156,651 153,932 308,419 345,785
Operating Income (Loss) 34,055 17,546 51,768 (19,580)
Other expense, net (3,093) (1,823) (3,340) (3,218)
Loss on settlement of note receivable       (9,873)
Interest expense, net (4,937) (5,344) (9,933) (8,708)
Income (Loss) Before Provision for Income Taxes 26,025 10,379 38,495 (41,379)
Provision for income taxes 1,466 1,130 3,020 2,931
Income (Loss) from Continuing Operations 24,559 9,249 35,475 (44,310)
Discontinued operations, net of income taxes 2,214 (708) 2,934 (2,370)
Net Income (Loss) $ 26,773 $ 8,541 $ 38,409 $ (46,680)
Basic        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.19 $ 0.07 $ 0.28 $ (0.35)
Net Income (Loss) (in dollars per share) 0.21 0.07 0.30 (0.37)
Diluted        
Income (Loss) from Continuing Operations (in dollars per share) 0.19 0.07 0.28 (0.35)
Net Income (Loss) (in dollars per share) $ 0.21 $ 0.07 $ 0.30 $ (0.37)
Weighted Average Shares, Basic (in shares) 128,000 127,663 127,966 127,576
Weighted Average Shares, Diluted (in shares) 129,140 128,431 128,888 127,576