XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings per Share (Tables)
3 Months Ended
Apr. 01, 2016
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings per Share

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

 

 

Three Months Ended

 

 

April 1,

 

 

April 3,

 

 

2016

 

 

2015

 

Numerators:

 

 

 

 

 

 

 

Income from continuing operations

$

1,906

 

 

$

3,446

 

Loss from discontinued operations

 

 

 

 

 

Consolidated net income

$

1,906

 

 

$

3,446

 

 

 

 

 

 

 

 

 

Denominators:

 

 

 

 

 

 

 

Weighted average common shares outstanding— basic

 

34,657

 

 

 

34,506

 

Dilutive potential common shares

 

196

 

 

 

493

 

Weighted average common shares outstanding— diluted

 

34,853

 

 

 

34,999

 

Antidilutive common shares excluded from above

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic Earnings per Common Share:

 

 

 

 

 

 

 

From continuing operations

$

0.05

 

 

$

0.10

 

From discontinued operations

$

 

 

$

 

Basic earnings per share

$

0.05

 

 

$

0.10

 

 

 

 

 

 

 

 

 

Diluted Earnings per Common Share:

 

 

 

 

 

 

 

From continuing operations

$

0.05

 

 

$

0.10

 

From discontinued operations

$

 

 

$

 

Diluted earnings per share

$

0.05

 

 

$

0.10