v3.19.1

Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands	12 Months Ended
	Dec. 30, 2018	Dec. 31, 2017
Condensed Consolidated Statements of Operations and Comprehensive Income
Net sales	$ 4,741,772	$ 4,570,565
Cost of sales, buying and occupancy	4,024,130	3,896,897
Gross margin	717,642	673,668
Operating and administrative expenses	682,306	621,078
Goodwill impairment	94,000	180,000
Loss from operations	(58,664)	(127,410)
Interest expense, net	42,903	36,470
Equity in earnings of joint venture	2,093	923
Loss before income taxes	(99,474)	(162,957)
Income tax (provision) benefit	(12,681)	24,043
Net loss	$ (112,155)	$ (138,914)
Basic loss per share (in dollars per share)	$ (1.54)	$ (1.92)
Diluted loss per share (in dollars per share)	$ (1.54)	$ (1.92)
Weighted average shares outstanding:
Basic (in shares)	72,890,501	72,352,102
Diluted (in shares)	72,890,501	72,352,102
Comprehensive loss:
Net loss	$ (112,155)	$ (138,914)
Minimum pension, SERP and postretirement benefit plan obligation adjustment, net of tax (benefit) expense of $(903) and $(4,602), respectively	2,439	(12,444)
Derivative instruments:
(Loss) gain, net of income tax (benefit) expense of $(51) and $500, respectively	(138)	750
Reclassification adjustments, net of income tax expense of $6 and $9, respectively	15	13
Foreign currency translation	(140)	298
Other comprehensive income (loss)	2,176	(11,383)
Comprehensive loss	$ (109,979)	$ (150,297)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e557-108580

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1B
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669625-108580

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669619-108580

Smart & Final Stores, Inc. 10-K