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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021 | Dec. 28, 2019
Income Statement [Abstract] |  |  |
Revenues | $ 812,624 | $ 789,213 | $ 721,596
Cost of goods sold | 714,539 | 680,136 | 656,093
Gross profit | 98,085 | 109,077 | 65,503
Selling, general and administrative expenses | 76,874 | 89,463 | 80,603
Intangible asset amortization | 9,950 | 8,946 | 9,112
Other expense (income), net | 8,890 | 23,393 | (40,639)
Foreign exchange loss (gain) | 1,112 | (1,640) | (157)
Earnings (loss) from continuing operations before the following | 1,259 | (11,085) | 16,584
Interest expense, net | 8,769 | 30,042 | 32,765
Loss on retirement of debt | 0 | 8,915 | 0
Loss from continuing operations before income taxes | (7,510) | (50,042) | (16,181)
Income tax benefit | (3,366) | (2,740) | (3,101)
Loss from continuing operations | (4,144) | (47,302) | (13,080)
Earnings from discontinued operations | 0 | 124,820 | 12,322
Net earnings (loss) | (4,144) | 77,518 | (758)
Dividends and accretion on preferred stock | (4,197) | (10,328) | (8,022)
Earnings (loss) attributable to common shareholders | $ (8,341) | $ 67,190 | $ (8,780)
Basic and diluted earnings (loss) per share |  |  |
From continuing operations | $ (0.08) | $ (0.65) | $ (0.24)
From discontinued operations | 0 | 1.40 | 0.14
Basic and diluted earnings (loss) per share | $ (0.08) | $ 0.75 | $ (0.10)
Weighted-average common shares outstanding (000s) |  |  |
Basic | 104,098 | 89,234 | 87,787
Diluted | 104,098 | 89,234 | 87,787

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