XML 44 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6

EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2012

Earnings Per Share [Abstract]

Schedule of reconciliation of the numerator and denominator for basic and diluted earnings per share

	Three Months Ended		Six Months Ended
	June 30, 2012	July 2, 2011	June 30, 2012	July 2, 2011
Numerator:
Net income	$18,014	$10,813	$33,494	$18,759
Denominator:
Weighted average number of common shares outstanding – Basic	19,155,127	18,897,879	19,135,946	18,824,585
Dilutive effect of options and restricted stock units outstanding under the Company’s employee compensation plans	528,152	362,614	490,875	175,266
Weighted average number of common shares outstanding – Diluted	19,683,279	19,260,493	19,626,821	18,999,851

X

- Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfCalculationOfNumeratorAndDenominatorInEarningsPerShareTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration