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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jul. 01, 2012 | Jun. 30, 2013 | Jul. 01, 2012
Net revenues | $ 420,059 | $ 383,332 | $ 831,936 | $ 763,899
Cost of goods sold | 210,569 | 198,968 | 421,926 | 395,421
Gross profit | 209,490 | 184,364 | 410,010 | 368,478
Selling, general and administrative expenses | 116,253 | 105,951 | 243,203 | 218,087
Research and development expenses | 16,524 | 13,702 | 31,531 | 25,255
Goodwill impairment |  | 332,000 |  | 332,128
Restructuring and other impairment charges | 12,962 | 321 | 22,121 | (1,004)
Gain on sales of businesses and assets |  | (332) |  | (332)
Income (loss) from continuing operations before interest and taxes | 63,751 | 64,722 | 113,155 | (205,656)
Interest expense | 14,425 | 18,240 | 28,618 | 36,451
Interest income | (157) | (506) | (314) | (984)
Income (loss) from continuing operations before taxes | 49,483 | 46,988 | 84,851 | (241,123)
Taxes (benefit) on income (loss) from continuing operations | 6,082 | (278) | 13,749 | (4,276)
Income (loss) from continuing operations | 43,401 | 47,266 | 71,102 | (236,847)
Operating loss from discontinued operations (including gain on disposal of $2,264 for the three and six month periods in 2012) | (1,026) | (8,049) | (1,784) | (7,120)
Tax benefit on loss from discontinued operations | (260) | (3,682) | (556) | (3,358)
Loss from discontinued operations | (766) | (4,367) | (1,228) | (3,762)
Net income (loss) | 42,635 | 42,899 | 69,874 | (240,609)
Less: Income from continuing operations attributable to noncontrolling interest | 194 | 286 | 395 | 513
Net income (loss) attributable to common shareholders | 42,441 | 42,613 | 69,479 | (241,122)
Basic: |  |  |  |
Income (loss) from continuing operations | $ 1.05 | $ 1.15 | $ 1.72 | $ (5.82)
Loss from discontinued operations | $ (0.02) | $ (0.11) | $ (0.03) | $ (0.09)
Net income (loss) | $ 1.03 | $ 1.04 | $ 1.69 | $ (5.91)
Diluted: |  |  |  |
Income (loss) from continuing operations | $ 0.99 | $ 1.14 | $ 1.64 | $ (5.82)
Loss from discontinued operations | $ (0.01) | $ (0.10) | $ (0.03) | $ (0.09)
Net income (loss) | $ 0.98 | $ 1.04 | $ 1.61 | $ (5.91)
Dividends per common share | $ 0.34 | $ 0.34 | $ 0.68 | $ 0.68
Weighted average common shares outstanding: |  |  |  |
Basic | 41,115 | 40,834 | 41,064 | 40,801
Diluted | 43,429 | 41,076 | 43,238 | 40,801
Amounts attributable to common shareholders: |  |  |  |
Income (loss) from continuing operations, net of tax | 43,207 | 46,980 | 70,707 | (237,360)
Loss from discontinued operations, net of tax | (766) | (4,367) | (1,228) | (3,762)
Net income (loss) attributable to common shareholders | $ 42,441 | $ 42,613 | $ 69,479 | $ (241,122)

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