XML 27 R10.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share
12 Months Ended
Dec. 31, 2016
Earnings Per Share  
Earnings Per Share

3. Earnings Per Share

        The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):

 
  Year Ended  
 
  December 31,
2016
  January 2,
2016
  January 3,
2015
 

Net income

  $ 61,494   $ 29,586   $ 38,021  

Shares used in computing basic earnings per share

    41,713     42,309     42,970  

Effect of dilutive securities:

   
 
   
 
   
 
 

Stock options and other stock-based awards

    663     636     823  

Shares used in computing diluted earnings per share

    42,376     42,945     43,793  

Earnings per share:

                   

Basic

  $ 1.47   $ 0.70   $ 0.88  

Diluted

  $ 1.45   $ 0.69   $ 0.87  

        For fiscal years ended December 31, 2016, January 2, 2016 and January 3, 2015, approximately 0.1 million, 0.1 million and 0.1 million shares, respectively, consisting of restricted stock awards (RSUs), market stock awards (MSUs) and stock options, were not included in the diluted earnings per share calculation since the shares were anti-dilutive.