XML 17 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Income Statement [Abstract]      
Net revenues $ 703,371 $ 704,825 $ 675,751
Cost of goods sold 497,711 502,780 482,564
Gross profit 205,660 202,045 193,187
Selling, general and administrative expense 193,624 194,299 188,755
Income from operations 12,036 7,746 4,432
Interest expense 432 452 428
Income before income taxes 11,604 7,294 4,004
Provision for income taxes 5,069 2,774 2,056
Net income $ 6,535 $ 4,520 $ 1,948
Net income per common and common equivalent share:      
Basic $ 0.26 $ 0.18 $ 0.08
Diluted $ 0.26 $ 0.18 $ 0.08
Weighted average common and common equivalent shares outstanding:      
Basic 24,893 24,629 24,244
Diluted 24,988 24,734 24,408