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v3.3.1.900

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 02, 2016 | Oct. 10, 2015 | Jul. 18, 2015 | Jan. 03, 2015 | Oct. 04, 2014 | Jul. 12, 2014 | Apr. 25, 2015 | Apr. 19, 2014 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |
Sales | $ 858,363 | $ 885,302 | $ 888,795 | $ 877,333 | $ 844,932 | $ 872,791 | $ 1,146,045 | $ 1,153,917 | $ 3,778,505 | $ 3,748,973 | $ 3,732,616
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | 455,939 | 464,045 | 457,253 | 453,759 | 442,978 | 458,019 | 585,916 | 595,877 | 1,963,153 | 1,950,633 | 1,972,221
Selling, distribution and administrative expenses |  |  |  |  | 302,086 | 314,995 |  | 420,547 | 1,381,527 | 1,368,289 | 1,356,742
Depreciation and amortization |  |  |  |  |  |  |  |  | 132,175 | 128,961 | 118,491
Pension plan settlement loss |  |  |  |  |  |  |  |  |  | 15,387 |
Impairment of assets |  |  |  |  |  |  |  |  | 3,771 | 10,308 |
Gain on acquisition |  |  |  |  |  |  |  |  |  |  | (50,071)
Income from operations |  |  |  |  |  |  |  |  | 297,879 | 275,395 | 335,233
Interest expense |  |  |  |  |  |  |  |  | 26,815 | 28,288 | 28,875
Interest income |  |  |  |  |  |  |  |  | (21,967) | (20,947) | (16,015)
Income before income taxes |  |  |  |  |  |  |  |  | 293,031 | 268,054 | 322,373
Income tax expense |  |  |  |  |  |  |  |  | 103,840 | 92,315 | 91,479
Net income | $ 32,246 | $ 43,796 | $ 51,760 | $ 28,010 | $ 44,599 | $ 42,064 | $ 61,389 | $ 61,066 | $ 189,191 | $ 175,739 | $ 230,894
Basic: |  |  |  |  |  |  |  |  |  |  |
Net income per common share |  |  |  |  |  |  |  |  | $ 0.90 | $ 0.84 | $ 1.11
Weighted average shares outstanding |  |  |  |  |  |  |  |  | 210,793 | 209,683 | 207,935
Diluted: |  |  |  |  |  |  |  |  |  |  |
Net income per common share |  |  |  |  |  |  |  |  | $ 0.89 | $ 0.82 | $ 1.09
Weighted average shares outstanding |  |  |  |  |  |  |  |  | 213,356 | 213,092 | 211,927
Cash dividends paid per common share |  |  |  |  |  |  |  |  | $ 0.5675 | $ 0.4850 | $ 0.4440

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