XML 57 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

NET INCOME PER SHARE (Tables)

12 Months Ended

Jan. 01, 2017

Earnings Per Share [Abstract]

Schedule of net income and diluted common shares

Diluted common shares were calculated as follows:

	Years ended
(in thousands, except per share data)	2017			2016			2015
Net income (loss)	$	55,456		$	(15,251	)	$	71,247
Weighted average number of common shares used in basic net income (loss) per common share	41,202			41,648			41,226
Dilutive effect of non-vested restricted stock	239			—			396
Weighted average number of common shares used in diluted net income (loss) per common share	41,441			41,648			41,622
Net income (loss) per common share:
Basic	$	1.35		$	(0.37	)	$	1.73
Diluted	$	1.34		$	(0.37	)	$	1.71
Anti-dilutive shares	418			—			89

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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