XML 46 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 2 - Correction of Immaterial Errors - Effects of Adjustments to Correct Immaterial Errors, Statements of Net Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Oct. 01, 2016
Oct. 01, 2016
Sep. 26, 2015
Jan. 02, 2016
Dec. 27, 2014
Scenario, Previously Reported [Member]              
Income Tax Expense (Benefit)           $ 24,482 $ 32,228
Net income           $ 82,466 $ 99,418
Net income per share - Basic (in dollars per share)           $ 3.65 $ 4.41
Net income per share - Diluted (in dollars per share)           $ 3.63 $ 4.37
Restatement Adjustment [Member]              
Income Tax Expense (Benefit)           $ 1,600 $ 1,318
Net income           $ (1,600) $ (1,318)
Net income per share - Basic (in dollars per share)           $ (0.07) $ (0.06)
Net income per share - Diluted (in dollars per share)           $ (0.07) $ (0.05)
Income Tax Expense (Benefit) $ (369) $ 1,317   $ 14,281 $ 16,761 $ 26,082 $ 33,546
Net income $ 30,802 $ 11,324 $ 77,243 $ 77,243 $ 60,003 $ 80,866 $ 98,100
Net income per share - Basic (in dollars per share) $ 1.36 $ 0.50   $ 3.43 $ 2.65 $ 3.58 $ 4.35
Net income per share - Diluted (in dollars per share) $ 1.35 $ 0.50   $ 3.41 $ 2.64 $ 3.56 $ 4.32