XML 19 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Dec. 28, 2013
Jan. 02, 2016
Jan. 03, 2015
Income Statement [Abstract]      
Net sales $ 2,597,230 $ 7,651,973 $ 7,916,062
Cost of sales 2,110,350 6,536,291 6,759,988
Gross profit 486,880 1,115,682 1,156,074
Operating expenses      
Selling, general and administrative 433,450 975,572 1,022,387
Merger integration and acquisition 20,993 8,433 12,675
Restructuring charges and asset impairment 15,644 8,802 6,166
Total operating expenses 470,087 992,807 1,041,228
Operating earnings 16,793 122,875 114,846
Other (income) and expenses      
Interest expense 9,219 21,820 24,414
Loss on debt extinguishment 5,527 1,171  
Other, net (23) (375) (17)
Total other expenses, net 14,723 22,616 24,397
Earnings before income taxes and discontinued operations 2,070 100,259 90,449
Income taxes 841 37,093 31,329
Earnings from continuing operations 1,229 63,166 59,120
Loss from discontinued operations, net of taxes (488) (456) (524)
Net earnings $ 741 $ 62,710 $ 58,596
Basic earnings per share:      
Earnings from continuing operations $ 0.05 $ 1.68 $ 1.57
Loss from discontinued operations (0.02) (0.01) (0.01)
Net earnings 0.03 1.67 1.56
Diluted earnings per share:      
Earnings from continuing operations 0.05 1.67 1.57
Loss from discontinued operations (0.02) (0.01) (0.02) [1]
Net earnings $ 0.03 $ 1.66 $ 1.55
[1] Includes rounding.