XML 40 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
9 Months Ended
Jun. 29, 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 nine months ended June 29, 2019 and June 30, 2018 (in thousands, except per share amounts):
 
 
Three Months Ended
 
Nine Months Ended
 
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Net income (loss)
 
24,801

 
26,501

 
71,785

 
(59,702
)
Basic weighted average common shares outstanding
 
29,912

 
32,796

 
30,637

 
33,300

Dilutive effect of share-based awards outstanding
 
723

 
855

 
783

 

Diluted weighted average shares outstanding
 
30,635

 
33,651

 
31,420

 
33,300

Earnings (loss) per share:
 
 
 
 
 
 
 
 
Basic
 
$
0.83

 
$
0.81

 
$
2.34

 
$
(1.79
)
Diluted
 
$
0.81

 
$
0.79

 
$
2.28

 
$
(1.79
)