XML 32 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
REVENUE $ 228,489 $ 141,620
COST OF SALES 166,023 99,700
GROSS MARGIN 62,466 41,920
OPERATING EXPENSES    
Selling, general and administrative 58,679 34,736
Acquisition and integration costs 2,697 1,107
Asset impairments 436 0
Restructuring and other exit costs 2,806 626
Total operating expenses 64,618 36,469
(LOSS) INCOME FROM OPERATIONS (2,152) 5,451
OTHER INCOME (EXPENSE)    
Interest expense (4,988) (624)
Other income (expense) 163 (1)
Total other expense (4,825) (625)
(LOSS) INCOME BEFORE INCOME TAXES (6,977) 4,826
INCOME TAX EXPENSE 151 127
NET (LOSS) INCOME $ (7,128) $ 4,699
Earnings Per Share, Basic $ (0.83) $ 0.80
Earnings Per Share, Diluted $ (0.83) $ 0.80