XML 53 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
SHAREHOLDERS' EQUITY AND LONG-TERM INCENTIVE COMPENSATION (Details) - shares
shares in Thousands
3 Months Ended
Apr. 02, 2016
Mar. 28, 2015
Income Per Share    
Weighted-average number of common shares used in basic income per share 41,293 40,503
Dilutive securities - Restricted stock shares and restricted stock units 260 0
Weighted-average number of common shares and dilutive securities used in diluted income per share 41,553 40,503
Restricted stock shares/units    
Stock-based Compensation    
Number of options or units that were excluded from the computation of diluted income per share 1,169 839
Stock options    
Stock-based Compensation    
Number of options or units that were excluded from the computation of diluted income per share 1,085 323