XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings (Loss) Per Share (EPS) | 6 Months Ended
--- | ---
Jun. 29, 2018
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE (EPS) | EARNINGS (LOSS) PER SHARE (“EPS”) The following table sets forth a reconciliation of the information used in computing basic and diluted EPS (in thousands, except per share amounts):
| Three Months Ended |  | Six Months Ended
| June 29, 2018 |  | June 30, 2017 |  | June 29, 2018 |  | June 30, 2017
Numerator for basic and diluted EPS: |  |  |  |  |  |  |
Income from continuing operations | $ | 23,056 |  |  | $ | 9,559 |  |  | $ | 36,140 |  |  | $ | 12,507 |
Loss from operations of discontinued operations | (3,034 | ) |  | $ | (6,569 | ) |  | (8,000 | ) |  | (13,856 | )
Net income (loss) | $ | 20,022 |  |  | $ | 2,990 |  |  | $ | 28,140 |  |  | $ | (1,349 | )
Denominator for basic and diluted EPS: |  |  |  |  |  |  |
Weighted average shares outstanding - Basic | 32,038 |  |  | 31,302 |  |  | 31,970 |  |  | 31,159 |
Dilutive effect of assumed exercise of stock options, restricted stock and RSUs | 682 |  |  | 680 |  |  | 602 |  |  | 674 |
Weighted average shares outstanding - Diluted | 32,720 |  |  | 31,982 |  |  | 32,572 |  |  | 31,833 |
Basic earnings (loss) per share: |  |  |  |  |  |  |
Income from continuing operations | $ | 0.72 |  |  | $ | 0.31 |  |  | $ | 1.13 |  |  | $ | 0.40 |
Loss from discontinued operations | (0.09 | ) |  | (0.21 | ) |  | (0.25 | ) |  | (0.44 | )
Basic earnings (loss) per share | 0.62 |  |  | 0.10 |  |  | 0.88 |  |  | (0.04 | )
Diluted earnings (loss) per share: |  |  |  |  |  |  |
Income from continuing operations | $ | 0.70 |  |  | $ | 0.30 |  |  | $ | 1.11 |  |  | $ | 0.39 |
Loss from discontinued operations | (0.09 | ) |  | (0.21 | ) |  | (0.25 | ) |  | (0.44 | )
Diluted earnings (loss) per share | 0.61 |  |  | 0.09 |  |  | 0.86 |  |  | (0.04 | )
The diluted weighted average share calculations do not include the following securities, which are not dilutive to the EPS calculations or the performance criteria have not been met (in thousands):
| Three Months Ended |  | Six Months Ended
| June 29, 2018 |  | June 30, 2017 |  | June 29, 2018 |  | June 30, 2017
Time-vested stock options, restricted stock and RSUs | — |  |  | 556 |  |  | 50 |  |  | 1,599 |
Performance-vested restricted stock and PSUs | 92 |  |  | 180 |  |  | 122 |  |  | 451 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration