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Condensed Consolidated Statements of (Loss)/Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Income Statement [Abstract]        
Net revenue $ 564,184 $ 543,903 $ 1,675,280 $ 1,553,064
Cost of sales 357,993 344,807 1,074,036 999,322
Gross profit 206,191 199,096 601,244 553,742
Selling, general and administrative expenses 154,811 152,980 493,513 434,656
Transaction and integration related expenses 276 3,656 1,861 62,579
Impairment charges 105,230 507 113,150 1,370
Other operating (income)/expense, net (279) (3,776) 196 (5,195)
Operating (loss)/income (53,847) 45,729 (7,476) 60,332
Other (income)/expense, net (227) 305 (1,461) (250)
(Loss)/income before interest and income taxes (53,620) 45,424 (6,015) 60,582
Loss on early extinguishment of debt 0 0 0 4,749
Interest expense, net 10,141 9,215 28,587 23,305
(Loss)/income before income taxes (63,761) 36,209 (34,602) 32,528
Income tax (benefit)/expense (6,043) 10,663 6,889 9,430
(Loss)/income from continuing operations (57,718) 25,546 (41,491) 23,098
Income from discontinued operations, net of income taxes 1,473 3,655 1,132 326
Net (loss)/income (56,245) 29,201 (40,359) 23,424
Net income/(loss) attributable to non-controlling interests 18 (114) 772 (141)
Net (loss)/income attributable to Snyder’s-Lance, Inc. (56,263) 29,315 (41,131) 23,565
Amounts attributable to Snyder's-Lance, Inc.:        
Continuing operations (57,736) 25,660 (42,263) 23,239
Discontinued operations 1,473 3,655 1,132 326
Net (loss)/income attributable to Snyder's-Lance, Inc. $ (56,263) $ 29,315 $ (41,131) $ 23,565
Basic (loss)/earnings per share:        
Continuing operations (in dollars per share) $ (0.60) $ 0.26 $ (0.44) $ 0.26
Discontinued operations (in dollars per share) 0.02 0.04 0.01 0.00
Total basic (loss)/earnings per share (in dollars per share) $ (0.58) $ 0.30 $ (0.43) $ 0.26
Weighted average shares outstanding – Basic (in shares) 96,642 95,881 96,428 90,504
Diluted (loss)/earnings per share:        
Continuing operations (in dollars per share) $ (0.60) $ 0.26 $ (0.44) $ 0.26
Discontinued operations (in dollars per share) 0.02 0.04 0.01 0.00
Total diluted (loss)/earnings per share (in dollars per share) $ (0.58) $ 0.30 $ (0.43) $ 0.26
Weighted average shares outstanding – Diluted (in shares) 96,642 97,012 96,428 91,493
Cash dividends declared per share (in dollars per share) $ 0.16 $ 0.16 $ 0.48 $ 0.48