XML 74 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Computation of Earnings Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Earnings Per Share Reconciliation [Abstract]        
Earnings from continuing operations $ 6,389 $ 4,778 $ 12,211 $ 9,748
Earnings from discontinued operations, net of tax 7,077 10,316 15,380 19,412
Net earnings $ 13,466 $ 15,094 $ 27,591 $ 29,160
Basic:        
Weighted average number of shares outstanding (in shares) 27,961 27,971 27,935 27,911
Basic earnings per share from continuing operations $ 0.23 $ 0.17 $ 0.44 $ 0.35
Basic earnings per share from discontinued operations 0.25 0.37 0.55 0.69
Basic earnings per share (in usd per share) $ 0.48 $ 0.54 $ 0.99 $ 1.04
Diluted:        
Weighted average shares issuable on exercise of dilutive stock options (in shares) 162 237 162 228
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 0 108 0 54
Weighted average shares issuable on redemption of warrants related to the 2017 Notes (in shares) 0 33 0 65
Diluted (in shares) 28,123 28,349 28,097 28,258
Diluted earnings per share from continuing operations $ 0.23 $ 0.17 $ 0.43 $ 0.34
Diluted earnings per share from discontinued operations 0.25 0.36 0.55 0.69
Diluted earnings per share (in usd per share) $ 0.48 $ 0.53 $ 0.98 $ 1.03