XML 20 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Numerator:        
Net income $ 17,349 $ 10,737 $ 50,842 $ 29,496
Denominator:        
Weighted average number of common shares outstanding - Basic 19,160,072 18,978,755 19,143,988 18,875,788
Dilutive effect of options and restricted stock units outstanding under the Company?s employee compensation plans 599,480 317,425 561,105 141,944
Weighted average number of common shares outstanding - Diluted 19,759,552 19,296,180 19,705,093 19,017,732