XML 32 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
6 Months Ended
Apr. 04, 2020
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 April 4, 2020 and March 30, 2019 (in thousands, except per share amounts):
 
 
Three Months Ended
 
Six Months Ended
 
 
April 4,
2020
 
March 30,
2019
 
April 4,
2020
 
March 30,
2019
Net income
 
$
12,926

 
$
24,758

 
$
43,932

 
$
46,984

Basic weighted average common shares outstanding
 
29,291

 
30,603

 
29,216

 
31,003

Dilutive effect of share-based awards and options outstanding
 
634

 
782

 
783

 
833

Diluted weighted average shares outstanding
 
29,925

 
31,385

 
29,999

 
31,836

Earnings per share:
 
 
 
 
 
 
 
 
Basic
 
$
0.44

 
$
0.81

 
$
1.50

 
$
1.52

Diluted
 
$
0.43

 
$
0.79

 
$
1.46

 
$
1.48