XML 23 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Common Share
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Common Share
EARNINGS PER COMMON SHARE
The following table presents a reconciliation of the denominators used in the computation of basic and diluted earnings per common share (EPS): 
 
Three months ended
 
Six months ended
(In thousands)
June 30, 2018
 
July 1, 2017
 
June 30, 2018
 
July 1, 2017
Basic—weighted common shares outstanding
141,701

 
141,696

 
141,641

 
141,599

Weighted common shares assumed upon exercise of stock options and vesting of restricted common stock
1,537

 
1,812

 
1,804

 
1,812

Diluted—weighted common shares and common shares equivalent outstanding
143,238

 
143,508

 
143,445

 
143,411


The Company excluded the following shares underlying stock-based awards from the calculations of diluted EPS because their inclusion would have been anti-dilutive for the three and six months ended June 30, 2018 and July 1, 2017:
 
 
Three months ended
 
Six months ended
(In thousands)
June 30, 2018
 
July 1, 2017
 
June 30, 2018
 
July 1, 2017
Shares excluded from calculations of diluted EPS
298

 
338

 
231

 
269