Quarterly Financial Data

12 Months Ended

Dec. 28, 2013

Quarterly Financial Data [Abstract]

Quarterly Financial Data

QUARTERLY FINANCIAL DATA

(Unaudited and in thousands, except per share data)

The following quarterly consolidated financial data for each of the first three quarters of the year ended December 28, 2013 and the four quarters of the year ended December 29, 2012 have been revised to reflect the correction of the error described in Note 1. The Company plans to revise its interim financial information for fiscal 2013 when filing subsequent reports on Form 10-Q.

	2013
	First Quarter						Second Quarter
	As Reported			As Revised			As Reported		As Revised
Net revenues	$	114,244		$	114,244		$	236,750	$	236,750
Gross profit	24,943			25,314			82,561		87,263
Selling, general and administrative expense	39,881			41,505			44,797		49,613
Income (loss) from operations	(14,935		)	(16,188		)	37,765		37,651
Net income (loss)	(8,981		)	(9,729		)	22,309		22,242
Net income (loss) per share:
Basic	$	(0.38	)	$	(0.41	)	$	0.92	$	0.92
Diluted	(0.38		)	(0.41		)	0.91		0.90
Stock trade price:
High	$	13.18		$	13.18		$	12.43	$	12.43
Low	10.61			10.61			11.00		11.00
	2013
	Third Quarter								Fourth Quarter
	As Reported			As Revised
Net revenues	$	193,362		$	193,362				$	118,818
Gross profit	54,850			57,679					21,390
Selling, general and administrative expense	41,725			44,170					40,604
Income (loss) from operations	13,118			13,502					(19,222		)
Net income (loss)	6,337			6,524					(11,200		)
Net income (loss) per share:
Basic	$	0.26		$	0.27				$	(0.46	)
Diluted	0.26			0.26					(0.46		)
Stock trade price:
High	$	12.30		$	12.30				$	14.23
Low	10.58			10.58					11.25
	2012
	First Quarter						Second Quarter
	As Reported			As Revised			As Reported		As Revised
Net revenues	$	121,468		$	121,500		$	243,572	$	243,619
Gross profit	29,500			31,839			85,853		90,233
Selling, general and administrative expense	39,903			43,387			47,415		51,497
Income (loss) from operations	(10,408		)	(11,553		)	38,288		38,586
Net income (loss)	(6,247		)	(6,920		)	22,616		22,793
Net income (loss) per share:
Basic	$	(0.27	)	$	(0.30	)	$	0.97	$	0.98
Diluted	(0.27		)	(0.30		)	0.95		0.96
Stock trade price:

High	$	13.41	$	13.41	$	12.41		$	12.41
Low	10.35		10.35		9.94			9.94
	2012
	Third Quarter				Fourth Quarter
	As Reported		As Revised		As Reported			As Revised
Net revenues	$	191,924	$	191,945	$	118,287		$	118,187
Gross profit	60,296		61,955		22,457			23,491
Selling, general and administrative expense	43,121		44,191		42,398			43,046
Income (loss) from operations	17,171		17,760		(19,881		)	(19,495		)
Net income (loss)	10,272		10,581		(11,112		)	(11,735		)
Net income (loss) per share:
Basic	$	0.44	$	0.45	$	(0.47	)	$	(0.50	)
Diluted	0.43		0.44		(0.47		)	(0.50		)
Stock trade price:
High	$	12.22	$	12.22	$	10.75		$	10.75
Low	9.67		9.67		9.39			9.39