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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2014 | Dec. 29, 2013 | Dec. 30, 2012
Net sales | $ 1,003,903 us-gaap_SalesRevenueNet | [1] | $ 959,989 us-gaap_SalesRevenueNet | [1] | $ 932,020 us-gaap_SalesRevenueNet | [1]
Cost of sales | 663,876 us-gaap_CostOfGoodsAndServicesSold |  | 618,880 us-gaap_CostOfGoodsAndServicesSold |  | 614,841 us-gaap_CostOfGoodsAndServicesSold |
Gross profit on sales | 340,027 us-gaap_GrossProfit |  | 341,109 us-gaap_GrossProfit |  | 317,179 us-gaap_GrossProfit |
Selling, general and administrative expenses | 257,346 us-gaap_SellingGeneralAndAdministrativeExpense |  | 252,433 us-gaap_SellingGeneralAndAdministrativeExpense |  | 231,358 us-gaap_SellingGeneralAndAdministrativeExpense |
Restructuring and asset impairment charges | 12,386 us-gaap_RestructuringSettlementAndImpairmentProvisions |  | 0 us-gaap_RestructuringSettlementAndImpairmentProvisions |  | 19,425 us-gaap_RestructuringSettlementAndImpairmentProvisions |
Expenses (gain) related to Australia fire | 0 tile_FireRelatedGainLoss |  | (6,954)tile_FireRelatedGainLoss |  | 1,748 tile_FireRelatedGainLoss |
Operating income | 70,295 us-gaap_OperatingIncomeLoss |  | 95,630 us-gaap_OperatingIncomeLoss |  | 64,648 us-gaap_OperatingIncomeLoss |
Interest expense | 20,785 us-gaap_InterestExpense |  | 23,810 us-gaap_InterestExpense |  | 25,024 us-gaap_InterestExpense |
Debt retirement expenses | 11,989 tile_DebtRetirementExpense |  | 1,667 tile_DebtRetirementExpense |  | 0 tile_DebtRetirementExpense |
Other expense | 1,779 us-gaap_OtherNonoperatingExpense |  | 1,149 us-gaap_OtherNonoperatingExpense |  | 1,521 us-gaap_OtherNonoperatingExpense |
Income from continuing operations before tax expense | 35,742 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 69,004 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 38,103 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax expense | 10,934 us-gaap_IncomeTaxExpenseBenefit |  | 20,749 us-gaap_IncomeTaxExpenseBenefit |  | 15,204 us-gaap_IncomeTaxExpenseBenefit |
Income from continuing operations | 24,808 us-gaap_IncomeLossFromContinuingOperations |  | 48,255 us-gaap_IncomeLossFromContinuingOperations |  | 22,899 us-gaap_IncomeLossFromContinuingOperations |
Loss from discontinued operations, net of tax | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | (16,956)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Net income | $ 24,808 us-gaap_ProfitLoss |  | $ 48,255 us-gaap_ProfitLoss |  | $ 5,943 us-gaap_ProfitLoss |
Income (loss) per share – basic |  |  |  |  |  |
Continuing operations (in Dollars per share) | $ 0.37 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 0.73 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 0.35 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
Discontinued operations (in Dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ (0.26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
Net income per share – basic (in Dollars per share) | $ 0.37 us-gaap_EarningsPerShareBasic |  | $ 0.73 us-gaap_EarningsPerShareBasic |  | $ 0.09 us-gaap_EarningsPerShareBasic |
Income (loss) per share – diluted |  |  |  |  |  |
Continuing operations (in Dollars per share) | $ 0.37 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 0.73 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 0.35 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
Discontinued operations (in Dollars per share) | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ 0.00 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ (0.26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
Net income per share – diluted (in Dollars per share) | $ 0.37 us-gaap_EarningsPerShareDiluted |  | $ 0.73 us-gaap_EarningsPerShareDiluted |  | $ 0.09 us-gaap_EarningsPerShareDiluted |
Basic weighted average common shares outstanding (in Shares) | 66,389 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 66,194 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 65,767 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted weighted average common shares outstanding (in Shares) | 66,448 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 66,297 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 65,900 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
[1] | Revenue attributed to geographic areas is based on the location of the customer.

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