XML 38 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Computation of Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Apr. 01, 2017
Mar. 26, 2016
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]    
Allocation of net income for basic common stock $ 5,711 $ 7,032
Earnings to Common Shareholders, Net effect of unvested participating shares 0 1
Earnings to Common Shareholders, Net income per common share - diluted $ 5,679 $ 6,999
Add: effect of dilutive potential common, Share-based awards 116 346
Weighted-average number of common shares - diluted 12,516 13,088
Net income per common share-basic $ 0.46 $ 0.55
Net income per common share-diluted $ 0.45 $ 0.53
Common Class A    
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]    
Allocation of net income for basic common stock $ 4,227 $ 5,149
Weighted-average number of common shares - basic 9,230 9,375
Net income per common share-basic $ 0.46 $ 0.55
Common Class B    
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]    
Allocation of net income for basic common stock $ 1,452 $ 1,849
Earnings to Common Shareholders, Class B Common Stock $ 1,452 $ 1,849
Weighted-average number of common shares - basic [1] 3,170 3,367
Add: effect of dilutive potential common, Class B Common Stock 3,170 3,367
Net income per common share-basic $ 0.46 $ 0.55
[1] Change in Class B Common Stock resulted from the conversion of 100,000 shares to Class A Common Stock on March 7, 2017, 45,000 shares to Class A Common Stock on November 30, 2016 and 125,000 shares to Class A Common Stock on November 4, 2016, with the ending number of shares reflecting the weighted average for the periods.