XML 105 R38.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jul. 04, 2015
Earnings Per Share [Abstract] |
Computation of Earnings Per Share | Earnings per share were computed as follows (in thousands, except per share amounts):
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 4, 2015 |  |  | June 28, 2014 |  |  | July 4, 2015 |  |  | June 28, 2014 |
Weighted average shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  |  | 50,917 |  |  |  | 50,606 |  |  |  | 50,798 |  |  |  | 50,509 |
Effect of dilutive securities outstanding |  |  | 0 |  |  |  | 672 |  |  |  | 0 |  |  |  | 620 |
Diluted weighted average and equivalent shares outstanding |  |  | 50,917 |  |  |  | 51,278 |  |  |  | 50,798 |  |  |  | 51,129 |
Basic per share amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (76,258 | ) |  | $ | 27,557 |  |  | $ | (101,555 | ) |  | $ | 69,163 |
Basic weighted average shares outstanding |  |  | 50,917 |  |  |  | 50,606 |  |  |  | 50,798 |  |  |  | 50,509 |
Per share amount |  | $ | (1.50 | ) |  | $ | 0.54 |  |  | $ | (2.00 | ) |  | $ | 1.37 |
Diluted per share amounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (76,258 | ) |  | $ | 27,557 |  |  | $ | (101,555 | ) |  | $ | 69,163 |
Diluted weighted average and equivalent shares outstanding |  |  | 50,917 |  |  |  | 51,278 |  |  |  | 50,798 |  |  |  | 51,129 |
Per share amount |  | $ | (1.50 | ) |  | $ | 0.54 |  |  | $ | (2.00 | ) |  | $ | 1.35 |
Potentially Dilutive Securities Excluded from Earnings Per Share Calculation | Potentially dilutive securities consist primarily of stock appreciation rights (SARs) with an exercise price greater than the average market closing price of the Class A common stock. Due to a net loss for the second quarter and first half of 2015, restricted stock and warrants were anti-dilutive and therefore excluded from the earnings per share calculation. These excluded shares are as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 4, 2015 |  |  | June 28, 2014 |  |  | July 4, 2015 |  |  | June 28, 2014 |
Potentially dilutive shares |  |  | 1,152,000 |  |  |  | 166,000 |  |  |  | 1,018,000 |  |  |  | 166,000 |

X
- References No definition available. + 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