XML 65 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income per Share (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Net income available to common shareholders        
Net income, as reported $ 6,839 $ 3,813 $ 11,725 $ 6,666
Less: net income attributable to participating shares 39 24 69 44
Net income available to common shareholders $ 6,800 $ 3,789 $ 11,656 $ 6,622
Reconciliation of basic to diluted weighted average shares of common stock outstanding        
Basic weighted average shares outstanding 8,053,000 8,428,000 8,169,000 8,423,000
Stock options and restricted stock units 497,000 190,000 480,000 196,000
Diluted weighted average shares outstanding 8,550,000 8,618,000 8,649,000 8,619,000
Calculation of common stock equivalents for purposes of computing diluted weighted average shares outstanding        
Anti-dilutive securities excluded from EPS computation (in shares) 22,757 192,504 11,379 56,360