XML 34 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE
9 Months Ended
Sep. 27, 2014
EARNINGS PER SHARE [Abstract]  
EARNINGS PER SHARE
D.EARNINGS PER SHARE

The computation of earnings per share (“EPS”) is as follows (in thousands):

  
Three Months Ended
  
Nine Months Ended
 
  
September 27,
2014
  
September 28,
2013
  
September 27,
2014
  
September 28,
2013
 
Numerator:
        
Net earnings attributable to controlling interest
 
$
19,234
  
$
14,091
  
$
48,238
  
$
35,087
 
Adjustment for earnings allocated to non-vested restricted common stock
  
(178
)
  
(134
)
  
(444
)
  
(338
)
Net earnings for calculating EPS
 
$
19,056
  
$
13,957
  
$
47,794
  
$
34,749
 
Denominator:
                
Weighted average shares outstanding
  
20,100
   
19,965
   
20,095
   
19,916
 
Adjustment for non-vested restricted common stock
  
(186
)
  
(190
)
  
(186
)
  
(192
)
Shares for calculating basic EPS
  
19,914
   
19,775
   
19,909
   
19,724
 
Effect of dilutive stock options
  
18
   
25
   
24
   
39
 
Shares for calculating diluted EPS
  
19,932
   
19,800
   
19,933
   
19,763
 
Net earnings per share:
                
Basic
 
$
0.96
  
$
0.71
  
$
2.40
  
$
1.76
 
Diluted
 
$
0.96
  
$
0.71
  
$
2.40
  
$
1.76
 

No options were excluded from the computation of diluted EPS for the quarters ended September 27, 2014 or September 28, 2013.