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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Condensed Consolidated Statements of Operations        
Revenue $ 240,127 $ 188,954 $ 589,131 $ 505,996
Cost of goods sold 126,309 95,446 311,999 254,505
Gross profit 113,818 93,508 277,132 251,491
Operating expense        
Selling 107,664 86,124 210,740 178,820
General and administrative 36,330 28,942 68,683 56,341
Impairment of goodwill   5,395   5,395
Impairment of intangible assets 736 7,854 736 7,854
Gain on termination of licensing agreements   (1,500)   (3,000)
Total operating expense 144,730 126,815 280,159 245,410
Operating income/(loss) (30,912) (33,307) (3,027) 6,081
Other income/(expense), net        
Interest income 155 148 285 221
Interest expense (128) (142) (315) (281)
Other, net 1,140 269 2,821 136
Total other income/(expense), net 1,167 275 2,791 76
Income/(loss) before income taxes (29,745) (33,032) (236) 6,157
Income tax provision/(benefit) (9,639) (9,580) 1,899 3,862
Net income/(loss) $ (20,106) $ (23,452) $ (2,135) $ 2,295
Earnings/(Loss) per share        
Basic $ (0.39) $ (0.44) $ (0.04) $ 0.04
Diluted $ (0.39) $ (0.44) $ (0.04) $ 0.04
Weighted-average shares outstanding        
Basic 51,191 53,225 51,052 53,698
Diluted 51,191 53,225 51,052 54,184