XML 39 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings (Loss) Per Share
12 Months Ended
Dec. 30, 2016
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER SHARE
16.)     EARNINGS (LOSS) PER SHARE
The following table illustrates the calculation of Basic and Diluted EPS for fiscal years 2016, 2015 and 2014 (in thousands, except per share amounts):
 
2016
 
2015
 
2014
Numerator:
 
 
 
 
 
Net income (loss)
$
5,961

 
$
(7,594
)
 
$
55,458

Denominator for basic EPS:
 
 
 
 
 
Weighted average shares outstanding
30,778

 
26,363

 
24,825

Effect of dilutive securities:
 
 
 
 
 
Stock options, restricted stock and restricted stock units
195

 

 
1,150

Denominator for diluted EPS
30,973

 
26,363

 
25,975

Basic EPS
$
0.19

 
$
(0.29
)
 
$
2.23

Diluted EPS
$
0.19

 
$
(0.29
)
 
$
2.14


The diluted weighted average share calculations do not include the following securities for fiscal years 2016, 2015 and 2014, which are not dilutive to the EPS calculations or the performance criteria have not been met (in thousands):
 
2016
 
2015
 
2014
Time-vested stock options, restricted stock and restricted stock units
657

 
1,718

 
176

Performance-vested stock options and restricted stock units
357

 
578