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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenues $ 620,318 $ 655,774 $ 1,845,023 $ 1,929,978
Cost of sales (384,916) (394,917) (1,143,870) (1,180,931)
Gross profit 235,402 260,857 701,153 749,047
Selling, general and administrative expenses (120,169) (132,716) (365,439) (396,430)
Research and development expenses (31,351) (33,471) (100,539) (107,781)
Amortization of intangibles (22,243) (25,533) (67,952) (74,990)
Goodwill and other asset impairment (342,146) 0 (342,146) 0
Gain from patent litigation 0 62,141 0 62,141
Operating income (loss) (280,507) 131,278 (174,923) 231,987
Interest expense, net (14,200) (14,472) (42,561) (46,538)
Non-operating pension benefit 489 1,356 1,517 824
Loss on debt extinguishment 0 0 0 (22,990)
Income (loss) before taxes (294,218) 118,162 (215,967) 163,283
Income tax expense (2,797) (32,304) (13,580) (46,063)
Net income (loss) (297,015) 85,858 (229,547) 117,220
Less: Net income (loss) attributable to noncontrolling interests (6) (23) 60 (148)
Net income (loss) attributable to Belden (297,009) 85,881 (229,607) 117,368
Less: Preferred stock dividends 971 8,732 18,437 26,198
Net income (loss) attributable to Belden common stockholders $ (297,980) $ 77,149 $ (248,044) $ 91,170
Weighted average number of common shares and equivalents:        
Basic (in shares) 44,444 40,510 41,090 40,960
Diluted (in shares) 44,444 47,678 41,090 41,268
Basic income per share attributable to Belden common stockholders (in usd per share) $ (6.70) $ 1.90 $ (6.04) $ 2.23
Diluted income per share attributable to Belden common stockholders (in usd per share) $ (6.70) $ 1.80 $ (6.04) $ 2.21
Comprehensive income (loss) attributable to Belden $ (263,530) $ 68,620 $ (183,811) $ 129,727
Common stock dividends declared per share (in usd per share) $ 0.05 $ 0.05 $ 0.15 $ 0.15