XML 17 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Income Statement [Abstract]    
Net revenue $ 462,765 $ 402,341
Cost of sales 320,611 262,979
Gross margin 142,154 139,362
Selling, general and administrative 124,189 121,924
Transaction-related expenses 49,306 0
Impairment charges 374 0
Gain on sale of route businesses, net (536) (793)
Other income, net (297) (736)
(Loss)/income before interest and income taxes (30,882) 18,967
Loss on early extinguishment of debt 4,749 0
Interest expense, net 4,729 2,467
(Loss)/income before income taxes (40,360) 16,500
Income tax (benefit)/expense (14,966) 5,918
Net (loss)/income (25,394) 10,582
Net income/(loss) attributable to noncontrolling interests 37 (54)
Net (loss)/income attributable to Snyder’s-Lance, Inc. $ (25,431) $ 10,636
Basic (loss)/earnings per share (in dollars per share) $ (0.32) $ 0.15
Weighted average basic shares outstanding (in shares) 79,953 70,259
Diluted (loss)/earnings per share (in dollars per share) $ (0.32) $ 0.15
Weighted average diluted shares outstanding (in shares) 79,953 71,002
Cash dividends declared per share (in dollars per share) $ 0.16 $ 0.16