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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Net sales $ 495,199 $ 445,264 $ 998,264 $ 899,198
Cost of sales 402,910 360,017 816,731 735,207
Selling, general and administrative expenses 54,622 51,484 115,114 105,526
Amortization of intangible assets 2,811 2,901 5,586 5,785
Restructuring and impairment charges 5,465 11,476 9,292 21,103
Operating income (loss) 29,391 19,386 51,541 31,577
Gain on bargain purchase (540) 0 (11,079) 0
Interest expense, net 29,412 31,492 59,629 61,106
(Gain) loss on early extinguishment of debt 0 0 0 2,598
Other (income) expense, net 149 305 338 1,032
Income (loss) from continuing operations before income taxes 370 (12,411) 2,653 (33,159)
Income taxe expense (benefit) (4) (4,119) (505) (13,846)
Income (loss) from continuing operations 374 (8,292) 3,158 (19,313)
Income (loss) from discontinued operations, net of taxes 0 (35) 0 (122)
Net income (loss) $ 374 $ (8,327) $ 3,158 $ (19,435)
Income (loss) per share - basic:        
Continuing operations per share - basic $ 0.01 $ (0.13) $ 0.05 $ (0.31)
Discontinued operations per share - basic $ 0 $ 0 $ 0 $ 0
Net income (loss) per share - basic $ 0.01 $ (0.13) $ 0.05 $ (0.31)
Income (loss) per share - diluted:        
Continuing operations per share - diluted $ 0.01 $ (0.13) $ 0.05 $ (0.31)
Discontinued operations per share - diluted $ 0 $ 0 $ 0 $ 0
Net income (loss) per share - diluted $ 0.01 $ (0.13) $ 0.05 $ (0.31)
Weighted average shares:        
Basic shares 62,862 62,216 62,802 62,166
Diluted shares 63,439 62,216 63,224 62,166