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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS      
Net Sales $ 1,381,478 $ 1,242,720 $ 1,138,603
Cost of goods sold 554,558 488,613 458,332
Gross Profit 826,920 754,107 680,271
Selling, general & administrative expenses 643,307 687,709 645,266
Impairment of intangible asset     1,533
Operating Income (Loss) 183,613 66,398 33,472
Other expense, net (8,270) (11,137) (4,033)
Loss on settlement of note receivable   (9,873)  
Loss on extinguishment of debt     (16,914)
Interest expense, net (19,714) (19,152) (20,178)
Income (Loss) Before Provision (Benefit) for Income Taxes 155,629 26,236 (7,653)
Provision (benefit) for income taxes 4,071 4,528 (84,379)
Income from Continuing Operations 151,558 21,708 76,726
Discontinued operations, net of income taxes 2,024 (4,621) 82,434
Net Income $ 153,582 $ 17,087 $ 159,160
Basic      
Income from Continuing Operations (in dollars per share) $ 1.18 $ 0.17 $ 0.61
Net Income (in dollars per share) 1.20 0.13 1.26
Diluted      
Income from Continuing Operations (in dollars per share) 1.17 0.17 0.60
Net Income (in dollars per share) $ 1.19 $ 0.13 $ 1.25
Weighted Average Shares, Basic (in shares) 128,043 127,634 126,264
Weighted Average Shares, Diluted (in shares) 129,164 128,222 127,019