XML 83 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY AND NONCONTROLLING INTEREST - Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Numerator:        
Income from continuing operations, net of income taxes $ 60,902 $ 52,994 $ 167,020 $ 154,630
Income (loss) from discontinued operations, net of income taxes 0 (39) 1,506 (114)
Less: Net income attributable to noncontrolling interests 534 481 1,818 1,312
Net income attributable to common shareholders $ 60,368 $ 52,474 $ 166,708 $ 153,204
Denominator:        
Weighted-average shares outstanding—Basic (in shares) 48,310 47,451 48,098 47,530
Effect of dilutive securities:        
Stock options, restricted stock units, performance share units and restricted stock (in shares) 1,016 939 1,020 910
Weighted-average shares outstanding—Diluted (in shares) 49,326 48,390 49,118 48,440