XML 54 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE
6 Months Ended
Jun. 28, 2014
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE

The following is a reconciliation of basic common shares outstanding to diluted common and common equivalent shares outstanding:

 
Fiscal quarter ended
 
Two fiscal quarters ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
 
 
 
 
 
 
 
 
Weighted-average number of common and common equivalent shares outstanding:
 
 
 
 
 
 
 
Basic number of common shares outstanding
52,836,070

 
58,567,558

 
53,004,264

 
58,519,286

Dilutive effect of equity awards
455,116

 
588,622

 
478,426

 
648,072

Diluted number of common and common equivalent shares outstanding
53,291,186

 
59,156,180

 
53,482,690

 
59,167,358

 
 
 
 
 
 
 
 
Basic net income per common share (in thousands, except per share data):
 
 
 
 
 
 
 
Net income
$
25,897

 
$
19,673

 
$
60,193

 
$
61,088

Income allocated to participating securities
(345
)
 
(265
)
 
(812
)
 
(811
)
Net income available to common shareholders
$
25,552

 
$
19,408

 
$
59,381

 
$
60,277

 
 
 
 
 
 
 
 
Basic net income per common share
$
0.48

 
$
0.33

 
$
1.12

 
$
1.03

 
 
 
 
 
 
 
 
Diluted net income per common share:
 
 
 
 
 
 
 
Net income
$
25,897

 
$
19,673

 
$
60,193

 
$
61,088

Income allocated to participating securities
(343
)
 
(263
)
 
(807
)
 
(803
)
Net income available to common shareholders
$
25,554

 
$
19,410

 
$
59,386

 
$
60,285

 
 
 
 
 
 
 
 
Diluted net income per common share
$
0.48

 
$
0.33

 
$
1.11

 
$
1.02

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from dilutive earnings per share computation
268,850

 
350,200

 
268,850

 
362,500