XML 43 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Jul. 01, 2017
Earnings Per Share [Abstract]  
Reconciliation of basic common shares outstanding to diluted common and common equivalent shares outstanding
The following is a reconciliation of basic common shares outstanding to diluted common and common equivalent shares outstanding:
 
Fiscal quarter ended
 
Two fiscal quarters ended
 
July 1, 2017
 
July 2, 2016
 
July 1, 2017
 
July 2, 2016
 
 
 
 
 
 
 
 
Weighted-average number of common and common equivalent shares outstanding:
 
 
 
 
 
 
 
Basic number of common shares outstanding
47,863,618

 
50,143,568

 
48,093,155

 
50,660,278

Dilutive effect of equity awards
550,726

 
469,114

 
552,866

 
468,632

Diluted number of common and common equivalent shares outstanding
48,414,344

 
50,612,682

 
48,646,021

 
51,128,910

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic net income per common share (in thousands, except per share data):
 
 
 
 
 
 
 
Net income
$
37,925

 
$
36,198

 
$
84,589

 
$
90,178

Income allocated to participating securities
(291
)
 
(279
)
 
(660
)
 
(720
)
Net income available to common shareholders
$
37,634

 
$
35,919

 
$
83,929

 
$
89,458

 
 
 
 
 
 
 
 
Basic net income per common share
$
0.79

 
$
0.72

 
$
1.75

 
$
1.77

 
 
 
 
 
 
 
 
Diluted net income per common share (in thousands, except per share data):
 
 
 
 
 
 
 
Net income
$
37,925

 
$
36,198

 
$
84,589

 
$
90,178

Income allocated to participating securities
(289
)
 
(278
)
 
(656
)
 
(715
)
Net income available to common shareholders
$
37,636

 
$
35,920

 
$
83,933

 
$
89,463

 
 
 
 
 
 
 
 
Diluted net income per common share
$
0.78

 
$
0.71

 
$
1.73

 
$
1.75

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from diluted earnings per share computation
663,531

 
233,570

 
596,297

 
233,570