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Unaudited Selected Quarterly Financial Data (Tables) | 12 Months Ended
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Jan. 04, 2014
Selected Quarterly Financial Information [Abstract] |
Schedule of quarterly financial information |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
|  | Three Months |  |  | Three Months |  |  | Three Months |  |  | Three Months |  |  | Three Months |  |  | Three Months |  |  | Three Months |  |  | Three Months |
|  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |  |  | Ended |
|  | March 30, |  |  | March 31, |  |  | June 29, |  |  | June 30, |  |  | September 28, |  |  | September 29, |  |  | January 4, |  |  | December 29, |
|  | 2013(a) |  |  | 2012(b) |  |  | 2013(c) |  |  | 2012(d) |  |  | 2013(e) |  |  | 2012(f) |  |  | 2014(g) |  |  | 2012(h) |
|  |  | (In thousands, except per share amounts) |
Net sales |  | $ | 503,153 |  |  | $ | 453,708 |  |  | $ | 604,592 |  |  | $ | 517,026 |  |  | $ | 557,952 |  |  | $ | 496,810 |  |  | $ | 486,275 |  |  | $ | 440,298 |
Gross profit |  |  | 56,458 |  |  |  | 54,232 |  |  |  | 55,185 |  |  |  | 63,188 |  |  |  | 62,492 |  |  |  | 60,531 |  |  |  | 54,348 |  |  |  | 52,119 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 58,760 |  |  |  | 56,644 |  |  |  | 61,201 |  |  |  | 57,564 |  |  |  | 58,176 |  |  |  | 57,307 |  |  |  | 55,627 |  |  |  | 54,842 |
Gain from property insurance settlement |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (476 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
(Gain) loss from sale of properties |  |  | (230 | ) |  |  | (578 | ) |  |  | — |  |  |  | 48 |  |  |  | (3,679 | ) |  |  | (9,151 | ) |  |  | (1,311 | ) |  |  | (204 | )
Restructuring and other charges |  |  | 889 |  |  |  | — |  |  |  | 7,309 |  |  |  | — |  |  |  | 2,758 |  |  |  | — |  |  |  | 1,167 |  |  |  | — |
Depreciation and amortization |  |  | 2,173 |  |  |  | 2,260 |  |  |  | 2,229 |  |  |  | 2,187 |  |  |  | 2,144 |  |  |  | 2,106 |  |  |  | 2,571 |  |  |  | 2,012 |
Operating (loss) income |  |  | (5,134 | ) |  |  | (4,094 | ) |  |  | (15,554 | ) |  |  | 3,865 |  |  |  | 3,093 |  |  |  | 10,269 |  |  |  | (3,706 | ) |  |  | (4,531 | )
Non-operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | 7,192 |  |  |  | 6,782 |  |  |  | 6,916 |  |  |  | 7,325 |  |  |  | 6,918 |  |  |  | 7,294 |  |  |  | 6,998 |  |  |  | 6,756 |
Other expense (income) |  |  | 110 |  |  |  | (62 | ) |  |  | 128 |  |  |  | 49 |  |  |  | 17 |  |  |  | (16 | ) |  |  | 50 |  |  |  | 22 |
(Benefit from) provision for income taxes |  |  | (4,637 | ) |  |  | (3,969 | ) |  |  | (9,105 | ) |  |  | (1,157 | ) |  |  | (2,134 | ) |  |  | 1,078 |  |  |  | (12,491 | ) |  |  | (4,305 | )
Tax valuation allowance |  |  | 4,850 |  |  |  | 4,174 |  |  |  | 8,813 |  |  |  | 1,354 |  |  |  | 1,498 |  |  |  | (1,155 | ) |  |  | 4,194 |  |  |  | 4,366 |
Net (loss) income |  | $ | (12,649 | ) |  | $ | (11,019 | ) |  | $ | (22,306 | ) |  | $ | (3,706 | ) |  | $ | (3,206 | ) |  | $ | 3,068 |  |  | $ | (2,457 | ) |  | $ | (11,370 | )
Basic and diluted weighted average number of common shares outstanding |  |  | 66,714 |  |  |  | 65,368 |  |  |  | 84,167 |  |  |  | 65,471 |  |  |  | 84,596 |  |  |  | 65,473 |  |  |  | 84,818 |  |  |  | 65,494 |
Basic and diluted net (loss) income per share applicable to common shares |  | $ | (0.19 | ) |  | $ | (0.17 | ) |  | $ | (0.27 | ) |  | $ | (0.06 | ) |  | $ | (0.04 | ) |  | $ | 0.04 |  |  | $ | (0.03 | ) |  | $ | (0.17 | )
(a) | During the three months ended March 30, 2013 basic and diluted weighted average shares were 66,713,964. Total share-based awards of 5,512,899 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(b) | During the three months ended March 31, 2012, basic and diluted weighted average shares were 65,368,259. Total share-based awards of 4,519,590 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(c) | During the three months ended June 29, 2013, basic and diluted weighted average shares were 84,167,120. Total share-based awards of 5,203,076 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(d) | During the three months ended June 30, 2012, basic and diluted weighted average shares were 65,471,450. Total share-based awards of 4,515,590 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(e) | During the three months ended September 28, 2013, basic and diluted weighted average shares were 84,595,708. Total share-based awards of 5,136,430 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(f) | During the three months ended September 29, 2012, basic and diluted weighted average shares were 65,472,685.
(g) | During the three months ended January 4, 2014, basic and diluted weighted average shares were 84,818,331, respectively. Total share-based awards of 4,595,650 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
(h) | During the three months ended December 29, 2012, basic and diluted weighted average shares were 65,493,920, respectively. Total share-based awards of 4,460,054 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=25249566&loc=d3e1280-108306 + Details
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