XML 39 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
6 Months Ended
Mar. 30, 2019
Earnings Per Share [Abstract]  
Reconciliation of Amounts Utilized in Computation of Basic and Diluted Earnings Per Share
The following is a reconciliation of the amounts utilized in the computation of basic and diluted earnings per share for the three and six months ended March 30, 2019 and March 31, 2018 (in thousands, except per share amounts):
 
 
Three Months Ended
 
Six Months Ended
 
 
March 30, 2019
 
March 31, 2018
 
March 30, 2019
 
March 31, 2018
Net income (loss)
 
24,758

 
12,290

 
46,984

 
(86,203
)
Basic weighted average common shares outstanding
 
30,603

 
33,538

 
31,003

 
33,552

Dilutive effect of share-based awards outstanding
 
782

 
849

 
833

 

Diluted weighted average shares outstanding
 
31,385

 
34,387

 
31,836

 
33,552

Earnings (loss) per share:
 
 
 
 
 
 
 
 
Basic
 
$
0.81

 
$
0.37

 
$
1.52

 
$
(2.57
)
Diluted
 
$
0.79

 
$
0.36

 
$
1.48

 
$
(2.57
)