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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 14, 2018 | Jul. 15, 2017 | Jul. 14, 2018 | Jul. 15, 2017
Income Statement [Abstract] |  |  |  |
Sales | $ 941,283 | $ 926,639 | $ 2,147,736 | $ 2,114,288
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | 488,871 | 468,246 | 1,113,993 | 1,076,314
Selling, distribution and administrative expenses | 360,365 | 355,542 | 814,828 | 818,608
Depreciation and amortization | 35,098 | 34,128 | 79,287 | 81,316
Loss on inferior ingredients | 3,884 |  | 3,884 |
Impairment of assets |  |  | 2,483 |
Multi-employer pension plan withdrawal costs |  |  | 2,322 |
Restructuring charges | 801 |  | 2,060 |
Gain on divestiture |  |  |  | (28,875)
Income from operations | 52,264 | 68,723 | 128,879 | 166,925
Interest expense | 8,214 | 8,436 | 19,210 | 20,061
Interest income | (6,466) | (5,158) | (14,561) | (11,735)
Pension plan settlement loss | 1,035 |  | 5,703 |
Other components of net periodic pension and postretirement benefits credit | (298) | (1,443) | (1,033) | (3,366)
Income before income taxes | 49,779 | 66,888 | 119,560 | 161,965
Income tax expense | 4,337 | 22,148 | 22,871 | 56,807
Net income | $ 45,442 | $ 44,740 | $ 96,689 | $ 105,158
Basic: |  |  |  |
Net income per common share | $ 0.22 | $ 0.21 | $ 0.46 | $ 0.50
Weighted average shares outstanding | 211,048 | 209,483 | 210,956 | 209,277
Diluted: |  |  |  |
Net income per common share | $ 0.21 | $ 0.21 | $ 0.46 | $ 0.50
Weighted average shares outstanding | 211,507 | 210,269 | 211,443 | 210,223
Cash dividends paid per common share | $ 0.1800 | $ 0.1700 | $ 0.3500 | $ 0.3300

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration