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v3.8.0.1

Statement of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Consolidated Statements of Operations |  |  |
Revenues | $ 1,279,593 | $ 1,346,731 | $ 1,145,134
Cost of goods sold | 1,134,506 | 1,220,779 | 1,034,772
Gross profit | 145,087 | 125,952 | 110,362
Selling, general and administrative expenses | 127,507 | 98,681 | 85,754
Intangible asset amortization | 11,195 | 11,282 | 4,951
Other expense, net | 23,660 | 28,292 | 12,151
Goodwill impairment | 115,000 | 17,540 | 0
Foreign exchange (gain) loss | 5,618 | 1,243 | (1,641)
Earnings (loss) from continuing operations before the following | (137,893) | (31,086) | 9,147
Interest expense, net | 32,504 | 43,275 | 15,669
Earnings (loss) from continuing operations before income taxes | (170,397) | (74,361) | (6,522)
Recovery of income taxes | (35,829) | (23,797) | (3,390)
Earnings (loss) from continuing operations | (134,568) | (50,564) | (3,132)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |
Loss from discontinued operations | 0 | (1,993) | (17,377)
Gain (loss) on classification as held for sale | 0 | 560 | (10,515)
Recovery of (provision for) income taxes during phase out | 0 | 599 | (402)
Loss from discontinued operations attributable to non-controlling interests | 0 | 264 | 8,819
Earnings (loss) from discontinued operations, net of taxes | 0 | (570) | (19,475)
Earnings (loss) | (134,568) | (51,134) | (22,607)
Earnings (loss) attributable to non-controlling interests | 752 | 54 | (136)
Earnings (loss) available | $ (135,320) | $ (51,188) | $ (22,471)
Earnings (loss) per share - basic |  |  |
from continuing operations | $ (1.66) | $ (0.61) | $ (0.04)
from discontinued operations | 0 | (0.01) | (0.27)
Earnings (loss) Per Share Total | (1.66) | (0.62) | (0.31)
Earnings (loss) per share - diluted |  |  |
from continuing operations | (1.66) | (0.61) | (0.04)
from discontinued operations | 0 | (0.01) | (0.27)
Earnings (loss) Per Share Diluted Total | $ (1.66) | $ (0.62) | $ (0.31)

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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