XML 122 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pro Forma Consolidated Results of Operations (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended
Jan. 03, 2015
Oct. 04, 2014
Jul. 12, 2014
Dec. 28, 2013
Oct. 05, 2013
Jul. 13, 2013
Apr. 19, 2014
Apr. 20, 2013
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Acquisition [Abstract]                      
Sales, As reported $ 877,333us-gaap_SalesRevenueGoodsNet $ 844,932us-gaap_SalesRevenueGoodsNet $ 872,791us-gaap_SalesRevenueGoodsNet $ 839,989us-gaap_SalesRevenueGoodsNet $ 874,129us-gaap_SalesRevenueGoodsNet $ 893,576us-gaap_SalesRevenueGoodsNet $ 1,153,917us-gaap_SalesRevenueGoodsNet $ 1,124,922us-gaap_SalesRevenueGoodsNet $ 3,748,973us-gaap_SalesRevenueGoodsNet $ 3,732,616us-gaap_SalesRevenueGoodsNet $ 3,031,124us-gaap_SalesRevenueGoodsNet
Sales, Pro forma                   3,732,616us-gaap_BusinessAcquisitionsProFormaRevenue 3,887,498us-gaap_BusinessAcquisitionsProFormaRevenue
Net income, As reported 28,010us-gaap_NetIncomeLoss 44,599us-gaap_NetIncomeLoss 42,064us-gaap_NetIncomeLoss 38,520us-gaap_NetIncomeLoss [1] 33,888us-gaap_NetIncomeLoss 46,460us-gaap_NetIncomeLoss 61,066us-gaap_NetIncomeLoss 112,026us-gaap_NetIncomeLoss 175,739us-gaap_NetIncomeLoss 230,894us-gaap_NetIncomeLoss 136,121us-gaap_NetIncomeLoss
Net income, Pro forma                   $ 227,076us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss $ 128,464us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss
Basic net income per common share, As reported $ 0.13us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic $ 0.20us-gaap_EarningsPerShareBasic $ 0.18us-gaap_EarningsPerShareBasic [1] $ 0.16us-gaap_EarningsPerShareBasic $ 0.22us-gaap_EarningsPerShareBasic $ 0.29us-gaap_EarningsPerShareBasic $ 0.54us-gaap_EarningsPerShareBasic $ 0.84us-gaap_EarningsPerShareBasic $ 1.11us-gaap_EarningsPerShareBasic $ 0.66us-gaap_EarningsPerShareBasic
Basic net income per common share, Pro forma                   $ 1.09us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic $ 0.62us-gaap_BusinessAcquisitionProFormaEarningsPerShareBasic
Diluted net income per common share, As reported $ 0.13us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ 0.20us-gaap_EarningsPerShareDiluted $ 0.18us-gaap_EarningsPerShareDiluted [1] $ 0.16us-gaap_EarningsPerShareDiluted $ 0.22us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted $ 0.53us-gaap_EarningsPerShareDiluted $ 0.82us-gaap_EarningsPerShareDiluted $ 1.09us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted
Diluted net income per common share, Pro forma                   $ 1.07us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted $ 0.61us-gaap_BusinessAcquisitionProFormaEarningsPerShareDiluted
[1] Includes an out-of-period adjustment of $4.4 million ($2.7 million, net of tax) described above.