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v3.5.0.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2016 | Jul. 04, 2015 | Jul. 02, 2016 | Jul. 04, 2015
Net sales | $ 2,418,370 | $ 2,397,968 | $ 5,153,849 | $ 5,114,405
Royalty income | 26,889 | 29,018 | 56,354 | 62,345
Total revenues | 2,445,259 | 2,426,986 | 5,210,203 | 5,176,750
Costs and operating expenses |  |  |  |
Cost of goods sold | 1,268,773 | 1,260,938 | 2,705,182 | 2,668,890
Selling, general and administrative expenses | 965,062 | 947,068 | 1,961,344 | 1,897,531
Total costs and operating expenses | 2,233,835 | 2,208,006 | 4,666,526 | 4,566,421
Operating income | 211,424 | 218,980 | 543,677 | 610,329
Interest income | 2,209 | 1,895 | 4,198 | 3,993
Interest expense | (23,630) | (22,860) | (45,666) | (44,550)
Other income (expense), net | 1,501 | 672 | 2,793 | 1,495
Income from continuing operations before income taxes | 191,504 | 198,687 | 505,002 | 571,267
Income taxes | 43,210 | 30,845 | 99,842 | 120,300
Income from continuing operations | 148,294 | 167,842 | 405,160 | 450,967
Income (loss) from discontinued operations, net of tax | (97,279) | 2,969 | (93,876) | 8,553
Net income | $ 51,015 | $ 170,811 | $ 311,284 | $ 459,520
Earnings per common share - basic |  |  |  |
Continuing operations | $ 0.35 | $ 0.39 | $ 0.96 | $ 1.06
Discontinued operations | (0.23) | 0.01 | (0.22) | 0.02
Total earnings per common share - basic | 0.12 | 0.40 | 0.74 | 1.08
Earnings per common share - diluted |  |  |  |
Continuing operations | 0.35 | 0.39 | 0.95 | 1.04
Discontinued operations | (0.23) | 0.01 | (0.22) | 0.02
Total earnings per common share - diluted | 0.12 | 0.40 | 0.73 | 1.06
Cash dividends per common share | $ 0.37 | $ 0.32 | $ 0.74 | $ 0.64

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration