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Unaudited Selected Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 29, 2012
Unaudited Selected Quarterly Financial Data [Abstract] |
Schedule of quarterly financial information |
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |
|  | Three Months Ended March 31, 2012(a) |  | Three Months Ended April 2, 2011(b) |  | Three Months Ended June 30, 2012(c) |  | Three Months Ended July 2, 2011(d) |  | Three Months Ended September 29, 2012(e) |  | Three Months Ended October 1, 2011(f) |  | Three Months Ended December 29, 2012(g) |  | Three Months Ended December 31, 2011(h) |
|  | (In thousands, except per share amounts) |
Net sales |  | $ | 453,708 |  | $ | 390,604 |  | $ | 517,026 |  | $ | 500,810 |  | $ | 496,810 |  | $ | 472,898 |  | $ | 440,298 |  | $ | 391,119 |
Gross profit |  |  | 54,232 |  |  | 46,269 |  |  | 63,188 |  |  | 57,645 |  |  | 60,531 |  |  | 58,278 |  |  | 52,119 |  |  | 47,957 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 56,644 |  |  | 55,668 |  |  | 57,564 |  |  | 56,290 |  |  | 57,307 |  |  | 56,599 |  |  | 54,842 |  |  | 51,926 |
Gain on modification of lease agreement |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (1,971 | ) |  | — |  |  | — |
Gain from property insurance settlement |  |  | — |  |  | — |  |  | (476 | ) |  | — |  |  |  |  |  | (1,230 | ) |  | — |  |  | (203 | )
(Gain) loss from sale of properties |  |  | (578 | ) |  | (7,222 | ) |  | 48 |  |  | 283 |  |  | (9,151 | ) |  | — |  |  | (204 | ) |  | (3,665 | )
Restructuring and other charges |  |  | — |  |  | — |  |  | — |  |  | 207 |  |  | — |  |  | 1,139 |  |  | — |  |  | 36 |
Depreciation and amortization |  |  | 2,260 |  |  | 2,938 |  |  | 2,187 |  |  | 2,624 |  |  | 2,106 |  |  | 2,559 |  |  | 2,012 |  |  | 2,441 |
Operating (loss) income |  |  | (4,094 | ) |  | (5,115 | ) |  | 3,865 |  |  | (1,759 | ) |  | 10,269 |  |  | 1,182 |  |  | (4,531 | ) |  | (2,578 | )
Non-operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | 6,782 |  |  | 8,986 |  |  | 7,325 |  |  | 7,730 |  |  | 7,294 |  |  | 6,963 |  |  | 6,756 |  |  | 6,831 |
Changes associated with ineffective interest rate swap |  |  | — |  |  | (1,676 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other (income) expense |  |  | (62 | ) |  | 15 |  |  | 49 |  |  | 134 |  |  | (16 | ) |  | 333 |  |  | 22 |  |  | 19 |
(Benefit from) provision for income taxes |  |  | (3,969 | ) |  | (4,916 | ) |  | (1,157 | ) |  | (3,556 | ) |  | 1,078 |  |  | (2,265 | ) |  | (4,305 | ) |  | (2,873 | )
Tax valuation allowance |  |  | 4,174 |  |  | 4,802 |  |  | 1,354 |  |  | 3,714 |  |  | (1,155 | ) |  | 2,359 |  |  | 4,366 |  |  | 3,697 |
Net (loss) income |  | $ | (11,019 | ) | $ | (12,326 | ) | $ | (3,706 | ) | $ | (9,781 | ) | $ | 3,068 |  | $ | (6,208 | ) | $ | (11,370 | ) | $ | (10,252 | )
(a) | During the three months ended March 31, 2012, basic and diluted weighted average shares were 60,002,836. Total share-based awards of 4,519,590 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(b) | During the three months ended April 2, 2011, basic and diluted weighted average shares were 30,843,732. Total share-based awards of 3,096,843 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(c) | During the three months ended June 30, 2012, basic and diluted weighted average shares were 60,097,558. Total share-based awards of 4,515,590 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(d) | During the three months ended July 2, 2011, basic and diluted weighted average shares were 31,062,794. Total share-based awards of 3,079,540 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(e) | During the three months ended September 29, 2012, basic and diluted weighted average shares were 60,098,691.
(f) | During the three months ended October 1, 2011, basic and diluted weighted average shares were 51,182,748. Total share-based awards of 3,076,739 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(g) | During the three months ended December 29, 2012, basic and diluted weighted average shares were 60,118,183, respectively. Total share-based awards of 4,460,054 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(h) | During the three months ended December 31, 2011, basic and diluted weighted average shares were 59,659,984, respectively. Total share-based awards of 3,266,740 were excluded from our diluted earnings per share calculation because they were anti-dilutive.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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