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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 04, 2021
Apr. 05, 2020
Income Statement [Abstract]    
NET SALES $ 253,260 $ 288,169
Cost of Sales 157,222 173,858
GROSS PROFIT ON SALES 96,038 114,311
Selling, General and Administrative Expenses 79,302 87,683
Restructuring Charges (130) (1,118)
Goodwill and Intangible Asset Impairment 0 121,258
OPERATING INCOME (LOSS) 16,866 (93,512)
Interest Expense 7,256 5,630
Other Expense 715 1,491
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 8,895 (100,633)
Income Tax Expense 1,957 1,534
NET INCOME (LOSS) $ 6,938 $ (102,167)
Earnings (Loss) Per Share - Basic (in dollars per share) $ 0.12 $ (1.75)
Earnings (Loss) Per Share - Diluted (in dollars per share) $ 0.12 $ (1.75)
Weighted Average Common Shares Outstanding – Basic (in shares) 58,730 58,450
Weighted Average Common Shares Outstanding – Diluted (in shares) 58,730 58,452