XML 12 R39.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2015
Earnings Per Share [Abstract] |
Computation of Earnings (Loss) Per Share | Earnings (loss) per share were computed as follows (in thousands, except per share amounts):
|  | Three Months Ended |
|  | April 4, 2015 |  |  | March 29, 2014 |
Weighted average shares: |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 50,667 |  |  |  | 50,402 |
Effect of dilutive securities outstanding |  |  | 0 |  |  |  | 572 |
Diluted weighted average shares outstanding |  |  | 50,667 |  |  |  | 50,974 |
Basic per share amounts: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (25,297 | ) |  | $ | 41,606 |
Weighted average common shares outstanding |  |  | 50,667 |  |  |  | 50,402 |
Per share amount |  | $ | (0.50 | ) |  | $ | 0.83 |
Diluted per share amounts: |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (25,297 | ) |  | $ | 41,606 |
Diluted weighted average shares outstanding |  |  | 50,667 |  |  |  | 50,974 |
Per share amount |  | $ | (0.50 | ) |  | $ | 0.82 |
Potentially Dilutive Securities Excluded from Earnings Per Share Calculation | Potentially dilutive securities that were excluded from the earnings per share calculation consist of stock options and stock appreciation rights (SARs) with an exercise price greater than the average market closing price of the Class A common stock. These excluded options and SARs were as follows:
|  | Three Months Ended |
|  | April 4, 2015 |  |  | March 29, 2014 |
Potentially dilutive shares |  |  | 0 |  |  |  | 0 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration