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Unaudited Selected Quarterly Financial Data

12 Months Ended

Jan. 02, 2016

Selected Quarterly Financial Information [Abstract]

Unaudited Selected Quarterly Financial Data

Unaudited Selected Quarterly Financial Data

Fiscal 2015 and fiscal 2014 both comprised 52 weeks. Our fiscal quarters are based on a 5-4-4 week period, with the exception of the fourth fiscal quarter in fiscal years comprising 53 weeks, which are based on a 5-4-5 week period.

	First Quarter								Second Quarter								Third Quarter								Fourth Quarter
	Three Months Ended April 4, 2015				Three Months Ended April 5, 2014				Three Months Ended July 4, 2015				Three Months Ended July 5, 2014				Three Months Ended October 3, 2015				Three Months Ended October 4, 2014				Three Months Ended January 2, 2016				Three Months Ended January 3, 2015
	(In thousands, except per share amounts)
Net sales	$	454,949			$	443,944			$	515,656			$	531,494			$	517,831			$	549,845			$	428,150			$	454,110
Gross profit	$	50,196			$	52,676			$	59,983			$	62,033			$	60,824			$	64,580			$	51,469			$	49,815
Net income (loss)	$	(8,945	)		$	(8,608	)		$	2,870			$	3,236			$	561			$	(860	)		$	(6,063	)		$	(7,640	)
Basic weighted average number of common shares outstanding	87,165				85,187				87,399				85,874				87,960				86,399				87,745				86,545
Diluted weighted average number of common shares outstanding	87,165				85,187				87,862				86,472				88,073				86,399				87,745				86,545
Basic and diluted net income (loss) per share applicable to common shares	$	(0.10	)		$	(0.10	)		$	0.03			$	0.04			$	0.01			$	(0.01	)		$	(0.07	)		$	(0.09	)

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

Reference 2: 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=51825399&loc=d3e1280-108306

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a

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- References

No definition available.

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