XML 45 R21.htm IDEA: XBRL DOCUMENT
v3.20.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2020
EARNINGS PER SHARE |
Schedule of Computation of earnings per share | The computation of earnings per share (“EPS”) is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​
​ | March 28, |  | March 30, |
​ | 2020 | ​ | 2019 | ​
Numerator: | ​ |  |  | ​ |  |
Net earnings attributable to controlling interest | $ | 40,159 | ​ | $ | 35,540 | ​
Adjustment for earnings allocated to non-vested restricted common stock |  | (1,059) | ​ |  | (865) | ​
Net earnings for calculating EPS | $ | 39,100 | ​ | $ | 34,675 | ​
Denominator: |  |  | ​ |  |  | ​
Weighted average shares outstanding |  | 61,842 | ​ |  | 61,372 | ​
Adjustment for non-vested restricted common stock |  | (1,630) | ​ |  | (1,493) | ​
Shares for calculating basic EPS |  | 60,212 | ​ |  | 59,879 | ​
Effect of dilutive restricted common stock |  | 18 | ​ |  | 75 | ​
Shares for calculating diluted EPS |  | 60,230 | ​ |  | 59,954 | ​
Net earnings per share: |  |  | ​ |  |  | ​
Basic | $ | 0.65 | ​ | $ | 0.58 | ​
Diluted | $ | 0.65 | ​ | $ | 0.58 | ​

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 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://fasb.org/us-gaap/role/ref/legacyRef -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