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v3.10.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 06, 2018 | Oct. 07, 2017 | Oct. 06, 2018 | Oct. 07, 2017
Income Statement [Abstract] |  |  |  |
Sales | $ 923,449 | $ 932,822 | $ 3,071,185 | $ 3,047,110
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | 485,680 | 476,264 | 1,599,673 | 1,552,578
Selling, distribution and administrative expenses | 353,051 | 356,826 | 1,167,879 | 1,175,434
Depreciation and amortization | 32,662 | 32,972 | 111,949 | 114,288
Loss (recovery) on inferior ingredients | (1,891) |  | 1,993 |
Impairment of assets |  |  | 2,483 |
Multi-employer pension plan withdrawal costs |  | 18,268 | 2,322 | 18,268
Restructuring and related impairment charges | 497 | 100,549 | 2,557 | 100,549
Gain on divestiture |  |  |  | (28,875)
Income (loss) from operations | 53,450 | (52,057) | 182,329 | 114,868
Interest expense | 8,180 | 8,194 | 27,390 | 28,255
Interest income | (6,615) | (5,464) | (21,176) | (17,199)
Pension plan settlement loss | 930 | 3,030 | 6,633 | 3,030
Other components of net periodic pension and postretirement benefits credit | (171) | (1,321) | (1,204) | (4,687)
Income (loss) before income taxes | 51,126 | (56,496) | 170,686 | 105,469
Income tax expense (benefit) | 11,496 | (22,925) | 34,367 | 33,882
Net income (loss) | $ 39,630 | $ (33,571) | $ 136,319 | $ 71,587
Basic: |  |  |  |
Net income (loss) per common share | $ 0.19 | $ (0.16) | $ 0.65 | $ 0.34
Weighted average shares outstanding | 211,082 | 209,606 | 210,994 | 209,376
Diluted: |  |  |  |
Net income (loss) per common share | $ 0.19 | $ (0.16) | $ 0.64 | $ 0.34
Weighted average shares outstanding | 211,564 | 209,606 | 211,452 | 210,231
Cash dividends paid per common share | $ 0.1800 | $ 0.1700 | $ 0.5300 | $ 0.5000

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