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Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Quarterly Financial Information

The following is a summary of the unaudited quarterly consolidated results of operations for the fiscal years ended December 31, 2016 and January 2, 2016.


		For the Fiscal Quarters Ended
		April 2, 2016				July 2, 2016				October 1, 2016				December 31, 2016
Fiscal year ended December 31, 2016
Revenues, net		$	306,910			$	309,761			$	280,819			$	267,412
Gross profit		$	149,673			$	161,048			$	144,303			$	130,477
Operating income		$	13,557			$	73,731			$	66,792			$	46,730
Net (loss) income attributable to the Company		$	(10,753	)		$	30,494			$	34,658			$	13,300
Basic (loss) earnings per share		$	(0.17	)		$	0.48			$	0.54			$	0.21
Diluted (loss) earnings per share		$	(0.17	)		$	0.46			$	0.53			$	0.20


		For the Fiscal Quarters Ended
		April 4, 2015				July 4, 2015				October 3, 2015				January 2, 2016
Fiscal year ended January 2, 2016
Revenues, net		$	322,103			$	309,754			$	273,324			$	259,238
Gross profit		$	157,303			$	159,364			$	136,622			$	120,798
Operating income		$	18,044			$	70,580			$	63,108			$	16,326
Net (loss) income attributable to the Company		$	(5,433	)		$	27,877			$	21,790			$	(11,309	)
Basic (loss) earnings per share		$	(0.10	)		$	0.49			$	0.38			$	(0.18	)
Diluted (loss) earnings per share		$	(0.10	)		$	0.49			$	0.38			$	(0.18	)