XML 23 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Per Share Amounts and Common Shares Outstanding (Tables)
6 Months Ended
Jul. 04, 2015
Equity [Abstract]  
Schedule of earnings per share, basic and diluted [Table Text Block]
The per share amounts were computed as follows:











K.
Per Share Amounts and Common Shares Outstanding (continued)
 
Three Months Ended
 
Six Months Ended
 
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
Income available to common shareholders:
 
 
 
 
 
 
 
Net income
$
15,932

 
$
14,046

 
$
12,404

 
$
10,035

 
 
 
 
 
 
 
 
Weighted-average shares:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Outstanding
13,099

 
13,360

 
13,146

 
13,419

Partially-paid share subscriptions
115

 
126

 
229

 
252

Basic weighted-average shares
13,214

 
13,486

 
13,375

 
13,671

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Basic from above
13,214

 
13,486

 
13,375

 
13,671

Incremental shares from assumed:
 
 
 
 
 
 
 
Exercise of stock subscription purchase rights
61

 
44

 
62

 
44

Exercise of stock options and awards
390

 
350

 
398

 
355

Diluted weighted-average shares
13,665

 
13,880

 
13,835

 
14,070

 
 
 
 
 
 
 
 
Net income per share:
 
 
 
 
 
 
 
Basic
$
1.21

 
$
1.04

 
$
.93

 
$
.73

 
 
 
 
 
 
 
 
Diluted
$
1.17

 
$
1.01

 
$
.90

 
$
.71

Schedule of common shares outstanding [Table Text Block]
A summary of the activity of the common shares outstanding for the six months ended July 4, 2015 follows:
 
Shares outstanding at January 1, 2015
13,164,933

Shares purchased
(386,138
)
Shares sold
197,749

Stock subscription offering -- cash purchases
18,774

Options and awards exercised
41,832

 
(127,783
)
Shares outstanding at July 4, 2015
13,037,150