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Nature of Business, Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Sep. 29, 2018
Topic 606 Adoption [Member]  
Accounting Policies [Line Items]  
Schedule of New Accounting Standards Adoption Impacts

The following tables summarize the impacts of Topic 606 adoption on the Company’s financial statements for the three and nine months ended September 29, 2018 (in thousands, except per share data):

 

 

 

Three Months Ended September 29, 2018

 

 

Nine Months Ended September 29, 2018

 

 

 

As Reported

 

 

Balances

Without

Adoption of

ASC 606

 

 

Effect of

Change

Higher/(Lower)

 

 

As Reported

 

 

Balances

Without

Adoption of

ASC 606

 

 

Effect of

Change

Higher/(Lower)

 

Net Revenue

 

$

76,590

 

 

$

77,478

 

 

$

(888

)

 

$

247,507

 

 

$

244,668

 

 

$

2,839

 

Net Income

 

$

11,568

 

 

$

12,169

 

 

$

(601

)

 

$

45,624

 

 

$

43,779

 

 

$

1,845

 

Net income per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.48

 

 

$

0.51

 

 

$

(0.03

)

 

$

1.90

 

 

$

1.82

 

 

$

0.08

 

Diluted

 

$

0.47

 

 

$

0.50

 

 

$

(0.03

)

 

$

1.86

 

 

$

1.78

 

 

$

0.08