XML 53 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2019
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 months ended December 28, 2019 and December 29, 2018:
| Three months ended
(in thousands, except per share data) | December 28, 2019 |  | December 29, 2018
| Basic |  | Diluted |  | Basic |  | Diluted
NUMERATOR: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 13,477 |  |  | $ | 13,477 |  |  | $ | 7,517 |  |  | $ | 7,517 |
DENOMINATOR: |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding - Basic | 63,557 |  |  | 63,557 |  |  | 67,176 |  |  | 67,176 |
Dilutive effect of Equity Plans |  |  | 582 |  |  |  |  | 675 |
Weighted average shares outstanding - Diluted |  |  |  | 64,139 |  |  |  |  |  | 67,851 |
EPS: |  |  |  |  |  |  |  |  |  |  |
Net income per share - Basic | $ | 0.21 |  |  | $ | 0.21 |  |  | $ | 0.11 |  |  | $ | 0.11 |
Effect of dilutive shares |  |  |  | — |  |  |  |  |  | — |
Net income per share - Diluted |  |  |  | $ | 0.21 |  |  |  |  |  | $ | 0.11 |

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