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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Statement of Comprehensive Income [Abstract]        
Net sales $ 517,503 $ 489,647 $ 1,524,425 $ 1,492,937
Cost of goods sold 413,517 385,845 1,217,556 1,179,786
Gross profit 103,986 103,802 306,869 313,151
Selling, general and administration expenses 58,798 63,017 187,247 196,876
Restructuring costs, net 1,393 215 986 131
Loss (gain) on disposal of subsidiaries 0 (5,144) 212 (6,575)
Operating income (loss) 43,795 45,714 118,424 122,719
Interest expense (income), net 7,213 6,985 21,349 21,150
Other expense (income), net (186) (1,199) (457) (1,214)
Income (loss) from continuing operations before income tax expense (benefit) 36,768 39,928 97,532 102,783
Income tax expense (benefit) 5,989 6,526 13,242 15,591
Income (loss) from continuing operations 30,779 33,402 84,290 87,192
Income (loss) from discontinued operations, net of tax (139) (236) (518) (608)
Net income (loss) 30,640 33,166 83,772 86,584
Less: net income (loss) attributable to non-controlling interest 1,162 1,157 3,845 3,392
Net income (loss) attributable to Masonite $ 29,478 $ 32,009 $ 79,927 $ 83,192
Earnings (loss) per common share attributable to Masonite:        
Basic earnings per common share attributable to Masonite (in dollars per share) $ 1.01 $ 1.05 $ 2.70 $ 2.73
Diluted earnings per common share attributable to Masonite (in dollars per share) 1.00 1.03 2.65 2.66
Earnings (loss) per common share from continuing operations attributable to Masonite:        
Basic (in dollars per share) 1.02 1.06 2.72 2.75
Diluted (in dollars per share) $ 1.00 $ 1.03 $ 2.67 $ 2.68
Other comprehensive income (loss):        
Net income (loss) $ 30,640 $ 33,166 $ 83,772 $ 86,584
Foreign currency translation gain (loss) 13,652 (8,537) 36,133 (18,582)
Amortization of actuarial net losses 292 243 876 727
Income tax benefit (expense) related to other comprehensive income (loss) 427 (96) (385) (287)
Other comprehensive income (loss), net of tax 14,371 (8,390) 36,624 (18,142)
Comprehensive income (loss) 45,011 24,776 120,396 68,442
Less: comprehensive income (loss) attributable to non-controlling interest 1,521 887 4,585 3,852
Comprehensive income (loss) attributable to Masonite $ 43,490 $ 23,889 $ 115,811 $ 64,590