XML 34 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Tables)
9 Months Ended
Oct. 01, 2017
Earnings Per Share [Abstract]  
Summary of Reconciliation of Numerators and Denominators of Basic and Diluted Net Income Per Share

A reconciliation of the numerators and denominators of the basic and diluted net income per share calculations is as follows (in thousands, except per share amounts):

 

 

 

Thirteen Weeks Ended

 

 

Thirty-nine Weeks Ended

 

 

 

October 1,

2017

 

 

October 2,

2016

 

 

October 1,

2017

 

 

October 2,

2016

 

Basic net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

31,486

 

 

$

23,885

 

 

$

118,741

 

 

$

107,301

 

Weighted average shares outstanding

 

 

134,320

 

 

 

147,743

 

 

 

136,063

 

 

 

149,202

 

Basic net income per share

 

$

0.23

 

 

$

0.16

 

 

$

0.87

 

 

$

0.72

 

Diluted net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

31,486

 

 

$

23,885

 

 

$

118,741

 

 

$

107,301

 

Weighted average shares outstanding - basic

 

 

134,320

 

 

 

147,743

 

 

 

136,063

 

 

 

149,202

 

Dilutive effect of equity-based awards:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assumed exercise of options to purchase shares

 

 

2,128

 

 

 

2,200

 

 

 

2,506

 

 

 

2,278

 

RSUs

 

 

122

 

 

 

28

 

 

 

124

 

 

 

49

 

RSAs

 

 

114

 

 

 

13

 

 

 

102

 

 

 

9

 

PSAs

 

 

86

 

 

 

40

 

 

 

65

 

 

 

30

 

Weighted average shares and equivalent

   shares outstanding

 

 

136,770

 

 

 

150,024

 

 

 

138,860

 

 

 

151,568

 

Diluted net income per share

 

$

0.23

 

 

$

0.16

 

 

$

0.86

 

 

$

0.71