XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Net Income Per Share
Net income per share for the three months ended March 31, 2019 and April 1, 2018 are as follows:
 
Three Months Ended
 
March 31,
2019
 
April 1,
2018
 
(In thousands, except per share data)
Numerator:
 
 
 
Net income from continuing operations
$
12,843

 
$
1,018

Net income from discontinued operations

 
4,572

Net income
$
12,843

 
$
5,590

 
 
 
 
Denominator:
 
 
 
Weighted average common shares - basic
31,483

 
31,427

Potentially dilutive common share equivalent
1,391

 
1,233

Weighted average common shares - dilutive
32,874

 
32,660

 
 
 
 
Basic net income per share
 
 
 
Net income from continuing operations
$
0.41

 
$
0.03

Net income from discontinued operations

 
0.15

Net income
$
0.41

 
$
0.18

 
 
 
 
Diluted net income per share


 


Net income from continuing operations
$
0.39

 
$
0.03

Net income from discontinued operations

 
0.14

Net income
$
0.39

 
$
0.17

 
 
 
 
Anti-dilutive employee stock-based awards, excluded
507

 
773