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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Jul. 29, 2018
Sep. 28, 2019
Jul. 29, 2018
Income Statement [Abstract]        
Sales $ 1,285,043 $ 548,525 $ 3,645,332 $ 1,426,943
Cost of sales 975,240 415,124 2,844,949 1,097,542
Gross profit 309,803 133,401 800,383 329,401
Selling, general and administrative expenses 154,034 79,039 466,368 228,231
Intangible asset amortization 44,725 2,412 132,699 7,237
Restructuring and impairment charges, net 4,984 (439) 15,522 1,143
Strategic development and acquisition related costs 10,500 3,642 36,668 5,503
Loss (gain) on disposition of business 0 (1,013) 0 5,673
Gain on insurance recovery 0 (4,741) 0 (4,741)
Income from operations 95,560 54,501 149,126 86,355
Interest income 155 48 491 118
Interest expense (56,549) (4,572) (173,134) (16,913)
Foreign exchange gain (loss) (616) (258) 1,084 (92)
Loss on extinguishment of debt 0 0 0 (21,875)
Other income, net 717 345 665 1,072
Income (loss) before income taxes 39,267 50,064 (21,768) 48,665
Provision (benefit) for income taxes 14,103 14,078 (4,448) 13,114
Net income (loss) 25,164 35,986 (17,320) 35,551
Net income allocated to participating securities (374) (221) 0 (248)
Net income (loss) applicable to common shares $ 24,790 $ 35,765 $ (17,320) $ 35,303
Income (loss) per common share:        
Basic (in USD per share) $ 0.20 $ 0.54 $ (0.14) $ 0.53
Diluted income (loss) per common share (in USD per share) $ 0.20 $ 0.54 $ (0.14) $ 0.53
Weighted average number of common shares outstanding:        
Basic (in shares) 125,557 66,335 125,526 66,361
Diluted (in shares) 125,558 66,438 125,526 66,477