XML 42 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income per Share (Tables)
6 Months Ended
Jul. 01, 2017
Net Income per Share  
Schedule of reconciliation from net income to net income available to common shareholders

 

        The following table presents a reconciliation from net income to net income available to common shareholders (in thousands):

                                                                                                                                                                                    

 

 

Quarter Ended

 

Fiscal Year-to-Date
Period Ended

 

 

 

July 1,
2017

 

July 2,
2016

 

July 1,
2017

 

July 2,
2016

 

Net income, as reported

 

$

3,813

 

$

5,215

 

$

6,666

 

$

7,637

 

Less: net income attributable to participating shares

 

 

24

 

 

37

 

 

44

 

 

54

 

​  

​  

​  

​  

​  

​  

​  

​  

Net income available to common shareholders

 

$

3,789

 

$

5,178

 

$

6,622

 

$

7,583

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of reconciliation of basic to diluted weighted average shares of common stock outstanding

 

        The following table presents a reconciliation of basic to diluted weighted average shares of common stock outstanding (in thousands):

                                                                                                                                                                                    

 

 

Quarter Ended

 

Fiscal
Year-to-Date
Period Ended

 

 

 

July 1,
2017

 

July 2,
2016

 

July 1,
2017

 

July 2,
2016

 

Basic weighted average shares outstanding

 

 

8,428

 

 

8,695

 

 

8,423

 

 

8,783

 

Stock options

 

 

190

 

 

84

 

 

196

 

 

42

 

​  

​  

​  

​  

​  

​  

​  

​  

Diluted weighted average shares outstanding

 

 

8,618

 

 

8,779

 

 

8,619

 

 

8,825

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​