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Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 05, 2020
Jun. 30, 2019
Jul. 05, 2020
Jun. 30, 2019
Income Statement [Abstract]        
NET SALES $ 259,504 $ 357,507 $ 547,673 $ 655,195
Cost of Sales 162,210 216,777 336,068 397,943
GROSS PROFIT ON SALES 97,294 140,730 211,605 257,252
Selling, General and Administrative Expenses 80,058 97,838 167,741 197,973
Restructuring Charges (157) 0 (1,275) 0
Goodwill and Intangible Asset Impairment 0 0 121,258 0
OPERATING INCOME (LOSS) 17,393 42,892 (76,119) 59,279
Interest Expense 4,965 6,810 10,595 13,603
Other Expense 5,139 304 6,630 1,318
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 7,289 35,778 (93,344) 44,358
Income Tax Expense 2,580 6,279 4,114 7,800
NET INCOME (LOSS) $ 4,709 $ 29,499 $ (97,458) $ 36,558
Earnings (Loss) Per Share - Basic (USD per share) $ 0.08 $ 0.50 $ (1.67) $ 0.61
Earnings (Loss) Per Share - Diluted (USD per share) $ 0.08 $ 0.50 $ (1.67) $ 0.61
Common Shares Outstanding – Basic (in shares) 58,484 59,285 58,466 59,459
Common Shares Outstanding – Diluted (in shares) 58,484 59,291 58,466 59,465