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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2022 | Jan. 02, 2021
Income Statement [Abstract] |  |
Net sales | $ 4,277,178 | $ 3,097,328
Cost of sales | 3,498,751 | 2,619,594
Gross profit | 778,427 | 477,734
Operating expenses: |  |
Selling, general, and administrative | 322,205 | 314,228
Depreciation and amortization | 28,192 | 28,901
Amortization of deferred gains on real estate | (3,935) | (4,008)
Gains from sales of property | (8,427) | (10,529)
Other operating expenses | 2,315 | 6,901
Total operating expenses | 340,350 | 335,493
Operating income | 438,077 | 142,241
Non-operating expenses (income): |  |
Interest expense, net | 45,507 | 47,414
Other (income) expense, net | (1,306) | (254)
Income before provision for income taxes | 393,876 | 95,081
Provision for (benefit from) income taxes | 97,743 | 14,199
Net income | $ 296,133 | $ 80,882
Basic income (loss) per share (in dollars per share) | $ 30.80 | $ 8.58
Diluted income (loss) per share (in dollars per share) | $ 29.99 | $ 8.55
Comprehensive income: |  |
Net income | $ 296,133 | $ 80,882
Other comprehensive (loss) income: |  |
Actuarial gain (loss) on defined benefit plan, net of tax | 5,546 | (2,202)
Amortization of unrecognized pension gain, net of tax | 1,064 | 788
Other | 22 | (15)
Total other comprehensive (loss) income | 6,632 | (1,429)
Comprehensive income | $ 302,765 | $ 79,453

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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