XML 58 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Net Income per Share (Tables)
9 Months Ended
Sep. 28, 2019
Net Income per Share  
Schedule of reconciliation from net income to the net income available to common shareholders

The following table presents a reconciliation from net income to the net income available to common shareholders (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Quarter Ended

 

Fiscal Year-to-Date Period Ended

 

 

September 28,

 

September 29,

 

September 28,

 

September 29,

 

    

2019

    

2018

    

2019

    

2018

Net income, as reported

 

$

5,739

 

$

3,908

 

$

15,984

 

$

15,633

Less: net income attributable to participating shares

 

 

12

 

 

15

 

 

47

 

 

82

Net income available to common shareholders

 

$

5,727

 

$

3,893

 

$

15,937

 

$

15,551

 

Schedule of reconciliation of basic to diluted weighted average shares of common stock outstanding

The following table presents a reconciliation of basic to diluted weighted average shares of common stock outstanding (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Quarter Ended

 

Fiscal Year-to-Date Period Ended

 

 

September 28,

 

September 29,

 

September 28,

 

September 29,

 

    

2019

    

2018

    

2019

    

2018

Basic weighted average shares outstanding

 

7,769

 

8,048

 

7,903

 

8,129

Dilutive stock options and restricted stock units

 

281

 

500

 

302

 

486

Diluted weighted average shares outstanding

 

8,050

 

8,548

 

8,205

 

8,615