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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net Sales $ 316,528 $ 277,328 $ 910,641 $ 813,762
Cost of goods sold 128,600 107,514 362,526 317,743
Gross Profit 187,928 169,814 548,115 496,019
Selling, general & administrative expenses 150,826 157,497 459,245 503,282
Operating Income (Loss) 37,102 12,317 88,870 (7,263)
Other expense, net (2,735) (1,560) (6,075) (4,778)
Loss on settlement of note receivable       (9,873)
Interest expense, net (4,920) (5,274) (14,853) (13,982)
Income (Loss) Before Provision (Benefit) for Income Taxes 29,447 5,483 67,942 (35,896)
Provision (benefit) for income taxes (56) 973 2,964 3,904
Income (Loss) from Continuing Operations 29,503 4,510 64,978 (39,800)
Discontinued operations, net of income taxes 123 (2,207) 3,057 (4,577)
Net Income (Loss) $ 29,626 $ 2,303 $ 68,035 $ (44,377)
Basic        
Income (Loss) from Continuing Operations (in dollars per share) $ 0.23 $ 0.04 $ 0.51 $ (0.31)
Net Income (Loss) (in dollars per share) 0.23 0.02 0.53 (0.35)
Diluted        
Income (Loss) from Continuing Operations (in dollars per share) 0.23 0.04 0.50 (0.31)
Net Income (Loss) (in dollars per share) $ 0.23 $ 0.02 $ 0.53 $ (0.35)
Weighted Average Shares, Basic (in shares) 128,101 127,682 128,011 127,611
Weighted Average Shares, Diluted (in shares) 129,451 128,118 129,077 127,611