Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Income Statement [Abstract]    
Net sales $ 166,053 $ 144,802
Cost of sales (1) [1] 104,891 95,628
Gross profit 61,162 49,174
Operating expenses    
Operating expense 58,771 51,672
Income (loss) from operations 2,391 (2,498)
Other income (expense):    
Other, net 56 81
Interest expense (292) (250)
Total other expense, net (236) (169)
Income (loss) before income taxes 2,155 (2,667)
Income tax provision 52 55
Net income (loss) 2,103 (2,722)
Other comprehensive gain (loss):    
Foreign currency translation adjustments 20 14
Unrealized (loss) gain on deferred compensation trust assets (34) 35
Total other comprehensive (loss) gain (14) 49
Comprehensive income (loss) $ 2,089 $ (2,673)
Net income (loss) per share:    
Basic net income (loss) per share $ 0.04 $ (0.06)
Diluted net income (loss) per share $ 0.04 $ (0.06)
Weighted-average common shares outstanding:    
Shares used in computation of basic net income (loss) per share 53,251 48,760
Shares used in computation of diluted net income (loss) per share 57,172 48,760
[1] Excludes depreciation and amortization expense which is included in operating expense.