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Earnings (Loss) Per Share (Tables)
 12 Months Ended
Jan. 02, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

 

 

January 2, 2021

December 28, 2019

December 29, 2018

Basic Earnings (Loss) Per Share

 

 

 

 

 

 

Numerator for basic earnings (loss) per share:

 

 

 

 

 

 

 

Loss from continuing operations

$

(47,302)

$

(13,080)

$

(127,470)

 

Less: dividends and accretion on Series A Preferred Stock

 

(8,319)

 

(8,022)

 

(7,909)

 

Less: dividends and accretion on Series B-1 Preferred Stock

 

(2,009)

 

—

 

—

 

Loss from continuing operations attributable to common shareholders

 

(57,630)

 

(21,102)

 

(135,379)

 

Earnings from discontinued operations

 

124,820

 

12,322

 

18,265

 

Earnings (loss) attributable to common shareholders

$

67,190

$

(8,780)

$

(117,114)

 

 

 

 

 

 

 

 

Denominator for basic earnings (loss) per share:

 

 

 

 

 

 

 

Basic weighted-average number of shares outstanding

 

89,234

 

87,787

 

87,082

 

 

 

 

 

 

 

 

Basic earnings (loss) per share:

 

 

 

 

 

 

 

From continuing operations

$

(0.65)

$

(0.24)

$

(1.55)

 

From discontinued operations

 

1.40

 

0.14

 

0.21

 

Basic earnings (loss) per share

$

0.75

$

(0.10)

$

(1.34)

 

 

 

 

 

 

 

 

Diluted Earnings (Loss) Per Share

 

 

 

 

 

 

Numerator for diluted earnings (loss) per share:

 

 

 

 

 

 

 

Loss from continuing operations

$

(47,302)

$

(13,080)

$

(127,470)

 

Less: dividends and accretion on Series A Preferred Stock

 

(8,319)

 

(8,022)

 

(7,909)

 

Less: dividends and accretion on Series B-1 Preferred Stock

 

(2,009)

 

—

 

—

 

Loss from continuing operations attributable to common shareholders

 

(57,630)

 

(21,102)

 

(135,379)

 

Earnings from discontinued operations

 

124,820

 

12,322

 

18,265

 

Earnings (loss) attributable to common shareholders

$

67,190

$

(8,780)

$

(117,114)

 

 

 

 

 

 

 

 

Denominator for diluted earnings (loss) per share:

 

 

 

 

 

 

 

Basic weighted-average number of shares outstanding

 

89,234

 

87,787

 

87,082

 

Dilutive effect of the following:

 

 

 

 

 

 

 

  Stock options and restricted stock units (1)

 

—

 

—

 

—

 

  Series B-1 Preferred Stock (2)

 

—

 

—

 

—

 

  Series A Preferred Stock (3)

 

—

 

—

 

—

 

Diluted weighted-average number of shares outstanding

 

89,234

 

87,787

 

87,082

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share:

 

 

 

 

 

 

 

From continuing operations

$

(0.65)

$

(0.24)

$

(1.55)

 

From discontinued operations

 

1.40

 

0.14

 

0.21

 

Diluted earnings (loss) per share

$

0.75

$

(0.10)

$

(1.34)