XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share (Tables)
6 Months Ended
Jul. 01, 2017
Earnings Per Share [Abstract]  
Reconciliation of the basic and diluted net income per share computations

A reconciliation of the share denominator of the basic and diluted net income per share computations for three and six months ended July 1, 2017 and June 25, 2016 is as follows (in thousands):

 

 

 

Three Month Ended

 

 

Six Months Ended

 

 

 

July 1, 2017

 

 

June 25, 2016

 

 

July 1, 2017

 

 

June 25, 2016

 

Weighted average common shares outstanding used in basic net income (loss) per share calculation

 

 

25,307

 

 

 

24,524

 

 

 

25,220

 

 

 

24,416

 

Potential dilutive common stock equivalents,

   using treasury stock method

 

 

599

 

 

 

403

 

 

 

660

 

 

 

357

 

Weighted average shares used in diluted net income

   (loss) per share calculation

 

 

25,906

 

 

 

24,927

 

 

 

25,880

 

 

 

24,773