XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Earnings per share

The calculations below provide net earnings, weighted average common shares outstanding, and earnings per share for both basic and diluted EPS for the three and nine month periods ended September 30, 2012 and October 2, 2011.

 

                         

($ in thousands, except per share amounts)

  Net Earnings
(Numerator)
    Shares
(in thousands)
(Denominator)
    Per Share
Amount
 

Third Quarter 2012

                       

Basic EPS

  $ 5,917       33,923       0.17  
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

             548          
   

 

 

   

 

 

         

Diluted EPS

  $ 5,917       34,471       0.17  
   

 

 

   

 

 

   

 

 

 

Third Quarter 2011

                       

Basic EPS

  $ 5,863       34,375     $ 0.17  
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         619          
   

 

 

   

 

 

         

Diluted EPS

  $ 5,863       34,994     $ 0.17  
   

 

 

   

 

 

   

 

 

 

First Nine Months of 2012

                       

Basic EPS

  $ 11,501       34,017       0.34  
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         571          
   

 

 

   

 

 

         

Diluted EPS

  $ 11,501       34,588       0.33  
   

 

 

   

 

 

   

 

 

 

First Nine Months of 2011

                       

Basic EPS

  $ 15,111       34,347     $ 0.44  
                   

 

 

 

Effect of dilutive securities:

                       

Equity-based compensation plans

    —         679          
   

 

 

   

 

 

         

Diluted EPS

  $ 15,111       35,026     $ 0.43  
   

 

 

   

 

 

   

 

 

 
Potentially dilutive securities earnings per share

The following table shows the potentially dilutive securities which have been excluded from the three and nine-month periods 2012 and 2011 dilutive earnings per share calculation because they are either anti-dilutive, or the exercise price exceeds the average market price.

 

                                     
    Three Months Ended     Nine Months Ended  

(Number of Shares in Thousands)

  September 30,
2012
    October 2,
2011
    September 30,
2012
    October 2,
2011
 

Stock options where the assumed proceeds exceed the average market price

        387       548       387       548