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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2021
Jul. 05, 2020
Jul. 04, 2021
Jul. 05, 2020
Income Statement [Abstract]        
NET SALES $ 294,785 $ 259,504 $ 548,045 $ 547,673
Cost of Sales 185,793 162,210 343,015 336,068
GROSS PROFIT ON SALES 108,992 97,294 205,030 211,605
Selling, General and Administrative Expenses 79,830 80,058 159,132 167,741
Restructuring Charges (62) (157) (192) (1,275)
Goodwill and Intangible Asset Impairment 0 0 0 121,258
OPERATING INCOME (LOSS) 29,224 17,393 46,090 (76,119)
Interest Expense 7,289 4,965 14,545 10,595
Other Expense 617 5,139 1,332 6,630
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 21,318 7,289 30,213 (93,344)
Income Tax Expense 5,807 2,580 7,764 4,114
NET INCOME (LOSS) $ 15,511 $ 4,709 $ 22,449 $ (97,458)
Earnings (Loss) Per Share - Basic (in dollars per share) $ 0.26 $ 0.08 $ 0.38 $ (1.67)
Earnings (Loss) Per Share - Diluted (in dollars per share) $ 0.26 $ 0.08 $ 0.38 $ (1.67)
Common Shares Outstanding – Basic (in shares) 59,041 58,484 58,885 58,466
Common Shares Outstanding – Diluted (in shares) 59,041 58,484 58,885 58,466