XML 30 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share (Tables)
3 Months Ended
Mar. 29, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income per Share
Below are basic and diluted net income per share data for the periods indicated, which are in thousands except for per share data.  
 
Thirteen Weeks Ended
 
March 29, 2017
 
March 30, 2016
Numerator:
 

 
 

Net income
$
4,877

 
$
5,443

Denominator:
 

 
 

Weighted-average shares
   outstanding—basic
38,437,020

 
38,284,435

Weighted-average shares
   outstanding—diluted
39,079,007

 
39,001,078

Net income per share—basic
$
0.13

 
$
0.14

Net income per share—diluted
$
0.12

 
$
0.14

Anti-dilutive securities not considered in
   diluted EPS calculation
468,705

 
24,189

Schedule of Reconciliation of Basic and Diluted Share Counts
Below is a reconciliation of basic and diluted share counts.
 
Thirteen Weeks Ended
 
March 29, 2017
 
March 30, 2016
Weighted-average shares outstanding—
   basic
38,437,020

 
38,284,435

Dilutive effect of stock options and
   restricted shares
641,987

 
716,643

Weighted-average shares outstanding—
   diluted
39,079,007

 
39,001,078