XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Earnings Per Share [Abstract]        
Net income $ 17,732 $ 13,134 $ 26,487 $ 17,808
Weighted average number of common shares used in basic net income per common share 40,227 41,579 40,335 41,608
Dilutive effect of non-vested restricted stock 242 277 241 267
Weighted average number of common shares used in diluted net income per common share 40,469 41,856 40,576 41,875
Net income per common share:        
Basic (in dollars per share) $ 0.44 $ 0.32 $ 0.66 $ 0.43
Diluted (in dollars per share) $ 0.44 $ 0.31 $ 0.65 $ 0.43
Anti-dilutive shares 254 60 218 183