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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 04, 2020
Sep. 29, 2019
Oct. 04, 2020
Sep. 29, 2019
Income Statement [Abstract]        
NET SALES $ 278,642 $ 348,352 $ 826,315 $ 1,003,547
Cost of Sales 176,480 210,608 512,548 608,551
GROSS PROFIT ON SALES 102,162 137,744 313,767 394,996
Selling, General and Administrative Expenses 88,161 93,396 255,902 291,369
Restructuring Charges (1,881) 672 (3,156) 672
Goodwill and Intangible Asset Impairment 0 0 121,258 0
OPERATING INCOME (LOSS) 15,882 43,676 (60,237) 102,955
Interest Expense 5,426 6,577 16,021 20,180
Other Expense 2,921 1,015 9,551 2,333
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 7,535 36,084 (85,809) 80,442
Income Tax Expense 1,622 9,874 5,736 17,674
NET INCOME (LOSS) $ 5,913 $ 26,210 $ (91,545) $ 62,768
Earnings (Loss) Per Share - Basic (USD per share) $ 0.10 $ 0.45 $ (1.56) $ 1.06
Earnings (Loss) Per Share - Diluted (USD per share) $ 0.10 $ 0.45 $ (1.56) $ 1.06
Common Shares Outstanding – Basic (in shares) 58,592 58,433 58,507 59,117
Common Shares Outstanding – Diluted (in shares) 58,592 58,434 58,507 59,122