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Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 01, 2018 | Apr. 02, 2017
Consolidated Statements of Operations (Unaudited) [Abstract] |  |
Net revenues | $ 716,341 | $ 849,663
Costs and expenses |  |
Cost of sales | 255,187 | 306,082
Royalties | 69,652 | 64,380
Product development | 57,384 | 62,586
Advertising | 68,016 | 80,936
Amortization of intangibles | 6,478 | 7,881
Program production cost amortization | 12,034 | 5,570
Selling, distribution and administration | 328,009 | 243,885
Total costs and expenses | 796,760 | 771,320
Operating Profit (Loss) | (80,419) | 78,343
Non-operating (income) expense |  |
Interest Expense | 22,809 | 24,456
Interest income | (6,248) | (5,564)
Other income, net | (8,592) | (11,386)
Total non-operating expense, net | 7,969 | 7,506
Earnings (loss) before income taxes | (88,388) | 70,837
Income tax expense | 24,104 | 2,238
Net earnings (loss) | $ (112,492) | $ 68,599
Net earnings (loss) per common share: |  |
Basic (in dollars per share) | $ (0.9) | $ 0.55
Diluted (in dollars per share) | (0.9) | 0.54
Cash dividends declared per common share (in dollars per share) | $ 0.63 | $ 0.57

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- Definition The amount of expense recognized in the current period related to program production costs which are capitalized by the Company as they are incurred and amortized using the individual-film-forecast method, whereby these costs are amortized in the proportion that the current period's revenues bear to management's estimate of total ultimate revenues as of the beginning of such period related to the program. + References No definition available. + Details
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