XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
 8 Months Ended
Sep. 10, 2016
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following table reconciles the number of shares outstanding for the third quarters of fiscal 2016 and 2015, respectively, to the number of weighted average basic shares outstanding and the number of weighted average diluted shares outstanding for the purposes of calculating basic and diluted earnings per share:
 
 
Third Quarter Ended,
 
First Three Quarters Ended,
 (Thousands)
 
September 10, 2016
 
September 12, 2015
 
September 10, 2016
 
September 12, 2015
Net income
 
$
2,411

 
$
2,755

 
$
2,516

 
$
3,853

Less: Income attributable to noncontrolling interest
 
76

 
46

 
117

 
115

Net income attributable to Heritage-Crystal Clean, Inc. available to common stockholders
 
$
2,335

 
$
2,709

 
$
2,399

 
$
3,738

 
 
 
 
 
 
 
 
 
Weighted average basic shares outstanding
 
22,267

 
22,153

 
22,246

 
22,136

Dilutive shares from share–based compensation plans
 
283

 
285

 
171

 
269

Weighted average diluted shares outstanding
 
22,550

 
22,438

 
22,417

 
22,405

 
 
 
 
 
 
 
 
 
Net income per share: basic
 
$
0.10

 
$
0.12

 
$
0.11

 
$
0.17

Net income per share: diluted
 
$
0.10

 
$
0.12

 
$
0.11

 
$
0.17