XML 96 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Unaudited Selected Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Jan. 03, 2015
Oct. 04, 2014
Jul. 05, 2014
Apr. 05, 2014
Jan. 02, 2016
Jan. 03, 2015
Jan. 04, 2014
Selected Quarterly Financial Information [Abstract]                      
Fiscal period duration                 364 days 364 days 371 days
Net sales $ 428,150 $ 517,831 $ 515,656 $ 454,949 $ 454,110 $ 549,845 $ 531,494 $ 443,944 $ 1,916,585 $ 1,979,393 $ 2,151,972
Gross profit 51,469 60,824 59,983 50,196 49,815 64,580 62,033 52,676 222,472 229,104 228,483
Net income (loss) $ (6,063) $ 561 $ 2,870 $ (8,945) $ (7,640) $ (860) $ 3,236 $ (8,608) $ (11,576) $ (13,872) $ (40,618)
Basic weighted average number of common shares outstanding (in shares) 87,745 87,960 87,399 87,165 86,545 86,399 85,874 85,187      
Diluted weighted average number of common shares outstanding (in shares) 87,745 88,073 87,862 87,165 86,545 86,399 86,472 85,187      
Basic and diluted net income (loss) per share applicable to common shares (in dollars per share) $ (0.07) $ 0.01 $ 0.03 $ (0.10) $ (0.09) $ (0.01) $ 0.04 $ (0.10) $ (0.13) $ (0.16) $ (0.51)