XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Apr. 01, 2017
Earnings Per Share [Abstract] |
Reconciliation of shares used in the basic and diluted net income per share computation | The following tables reflect a reconciliation of the shares used in the basic and diluted net income per share computation for the three and six months ended April 1, 2017 and April 2, 2016:
|  | Three months ended
(in thousands, except per share data) |  | April 1, 2017 |  | April 2, 2016
|  | Basic |  | Diluted |  | Basic |  | Diluted
NUMERATOR: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 29,041 |  |  | $ | 29,041 |  |  | $ | 5,089 |  |  | $ | 5,089 |
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - Basic |  | 70,964 |  |  | 70,964 |  |  | 70,389 |  |  | 70,389 |
Stock options |  |  |  |  | 19 |  |  |  |  |  | 27 |
Time-based restricted stock |  |  |  |  | 612 |  |  |  |  |  | 172 |
Market-based restricted stock |  |  |  |  | 675 |  |  |  |  |  | 46 |
Weighted average shares outstanding - Diluted |  |  |  |  | 72,270 |  |  |  |  |  | 70,634 |
EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income per share - Basic |  | $ | 0.41 |  |  | $ | 0.41 |  |  | $ | 0.07 |  |  | $ | 0.07 |
Effect of dilutive shares |  |  |  |  | (0.01 | ) |  |  |  |  | — |
Net income per share - Diluted |  |  |  |  | $ | 0.40 |  |  |  |  |  | $ | 0.07 |
|  | Six months ended
(in thousands, except per share data) |  | April 1, 2017 |  | April 2, 2016
|  | Basic |  | Diluted |  | Basic |  | Diluted
NUMERATOR: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 44,624 |  |  | $ | 44,624 |  |  | $ | 4,998 |  |  | $ | 4,998 |
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - Basic |  | 70,909 |  |  | 70,909 |  |  | 70,563 |  |  | 70,563 |
Stock options |  |  |  | 23 |  |  |  |  |  | 29 |
Time-based restricted stock |  |  |  | 510 |  |  |  |  |  | 172 |
Market-based restricted stock |  |  |  | 597 |  |  |  |  |  | 37 |
Weighted average shares outstanding - Diluted |  |  |  |  | 72,039 |  |  |  |  |  | 70,801 |
EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income per share - Basic |  | $ | 0.63 |  |  | $ | 0.63 |  |  | $ | 0.07 |  |  | $ | 0.07 |
Effect of dilutive shares |  |  |  |  | (0.01 | ) |  |  |  |  | — |
Net income per share - Diluted |  |  |  |  | $ | 0.62 |  |  |  |  |  | $ | 0.07 |

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://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_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration