XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Net Income Per Share (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2017
Earnings Per Share [Abstract] |
Reconciliation of the basic and diluted net income per share computations | A reconciliation of the share denominator of the basic and diluted net income per share computations for three months ended April 1, 2017 and March 26, 2016 is as follows (in thousands):
|  | Three Month Ended |
|  | April 1, 2017 |  |  | March 26, 2016 |
Weighted average common shares outstanding used in basic net income (loss) per share calculation |  |  | 25,133 |  |  |  | 24,308 |
Potential dilutive common stock equivalents, using treasury stock method |  |  | 700 |  |  |  | 289 |
Weighted average shares used in diluted net income (loss) per share calculation |  |  | 25,833 |  |  |  | 24,597 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration