XML 125 R108.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings (Loss) Per Common Share (EPS) - Earnings per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Numerator:                      
Net income (loss) $ 33,145 $ 22,445 $ 64,134 $ 16,564 $ 11,687 $ 12,635 $ 2,260 $ 10,529 $ 136,288 $ 37,111 $ (37,943)
Less: Distributed earnings allocated to nonvested awards                 (461)    
Less: Undistributed earnings allocated to nonvested awards                 (1,063)    
Numerator for basic and diluted earnings (loss) per share                 $ 134,764 $ 37,111 $ (37,943)
Denominator:                      
Average shares outstanding - Basic 77,664,944 74,878,851 65,836,860 66,025,281 65,653,641 65,334,001 65,269,159 65,145,051 71,101,484 65,350,463 64,209,838
Average shares outstanding - Diluted 77,667,330 74,878,851 66,837,810 66,880,841 66,557,204 66,847,945 66,617,909 66,258,254 71,102,053 66,181,865 64,209,838
Net income (loss) per common share-basic $ 0.42 $ 0.29 $ 0.97 $ 0.25 $ 0.18 $ 0.19 $ 0.03 $ 0.16 $ 1.90 $ 0.57 $ (0.59)
Net income (loss) per common share-Diluted $ 0.42 $ 0.29 $ 0.96 $ 0.25 $ 0.18 $ 0.19 $ 0.03 $ 0.16 1.90 $ 0.56 $ (0.59)
Dividend per share                 $ 0.28    
Restricted Shares [Member]                      
Denominator:                      
Potential effect of nonvested stock                   831,402  
Antidilutive shares excluded from the computation of diluted EPS (incremental shares)                 332,955    
RSUs [Member]                      
Denominator:                      
Antidilutive shares excluded from the computation of diluted EPS (incremental shares)                 360,130    
Nonqualified Stock Options [Member]                      
Denominator:                      
Potential effect of nonvested stock                 569,000