XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHAREHOLDERS' EQUITY AND LONG-TERM INCENTIVE COMPENSATION (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Income Per Share        
Weighted-average number of common shares used in basic income per share 42,540 41,721 42,347 41,537
Dilutive securities — Restricted stock shares and restricted stock units (in shares) 1,524 754 1,381 347
Weighted-average number of common shares and dilutive securities used in diluted income per share 44,064 42,475 43,728 41,884
Restricted stock shares/units        
Stock-based Compensation        
Number of options or units that were excluded from the computation of diluted income per share 452 992 534 1,134
Stock options        
Stock-based Compensation        
Number of options or units that were excluded from the computation of diluted income per share 961 1,542 1,009 1,346