EQUITY AND NONCONTROLLING INTEREST - Earnings Per Share (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 29, 2018 |
Sep. 30, 2017 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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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 |
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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