XML 28 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME (LOSS) PER SHARE
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
NET INCOME PER SHARE
NET INCOME PER SHARE
Diluted common shares were calculated as follows:
 
Thirteen weeks ended
 
Thirty-nine weeks ended
(in thousands, except per share data)
September 30,
2018
October 1,
2017
 
September 30,
2018
October 1,
2017
Net income
$
24,380

$
21,221

 
$
50,867

$
39,029

 
 
 
 
 
 
Weighted average number of common shares used in basic net income per common share
39,743

41,046

 
40,138

41,420

Dilutive effect of non-vested restricted stock
330

230

 
279

251

Weighted average number of common shares used in diluted net income per common share
40,073

41,276


40,417

41,671

Net income per common share:
 
 
 
 
 
Basic
$
0.61

$
0.52

 
$
1.27

$
0.94

Diluted
$
0.61

$
0.51

 
$
1.26

$
0.94

 
 
 
 
 
 
Anti-dilutive shares
414

354

 
500

388