XML 115 R99.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2018
Sep. 28, 2018
Jun. 29, 2018
Mar. 30, 2018
Dec. 29, 2017
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 28, 2018
Dec. 29, 2017
Dec. 30, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent                 $ 47,033 $ 87,087 $ 24,878
Income (Loss) from Continuing Operations, Per Diluted Share                 $ 1.44 $ 2.72 $ 0.80
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share                 $ 3.71 $ (0.64) $ (0.61)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent                 $ 120,931 $ (20,408) $ (18,917)
Net income (loss) $ 19,196 $ (8,303) $ 23,056 $ 13,084 $ 54,698 $ 19,882 $ 9,559 $ 2,948 $ 167,964 $ 66,679 $ 5,961
Denominator for basic EPS:                      
Weighted average shares outstanding                 32,136 31,402 30,778
Effect of dilutive securities stock options, restricted stock and restricted stock units                 460 654 195
Denominator for diluted EPS                 32,596 32,056 30,973
Income (Loss) from Continuing Operations, Per Basic Share                 $ 1.46 $ 2.77 $ 0.81
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share                 3.76 (0.65) (0.61)
Basic (in dollars per share) $ 0.59 $ (0.26) $ 0.72 $ 0.41 $ 1.73 $ 0.63 $ 0.31 $ 0.10 5.23 2.12 0.19
Diluted (in dollars per share) $ 0.58 $ (0.26) $ 0.70 $ 0.40 $ 1.69 $ 0.62 $ 0.30 $ 0.09 $ 5.15 $ 2.08 $ 0.19