XML 39 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS PER SHARE ("EPS") (Schedule of Earnings Per Share Reconciliation) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Dec. 28, 2019
Sep. 28, 2019
Jun. 29, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Dec. 28, 2019
Dec. 29, 2018
Basic EPS                
Net income $ 29,895 $ 37,486 $ (8,479) $ 18,277 $ 18,726 $ (2,819) $ 58,902 $ 34,184
Weighted average shares (in shares) 50,630     51,401     50,810 51,708
Basic income (loss) per share (in dollars per share) $ 0.59     $ 0.36     $ 1.16 $ 0.66
Diluted EPS                
Net income $ 29,895 $ 37,486 $ (8,479) $ 18,277 $ 18,726 $ (2,819) $ 58,902 $ 34,184
Net effect of common stock equivalents (in shares) 1,008     1,421     1,185 1,476
Diluted weighted average shares (in shares) 51,638     52,822     51,995 53,184
Diluted income (loss) per share (in dollars per share) $ 0.58     $ 0.35     $ 1.13 $ 0.64
Anti-dilutive shares (in shares)       200     200 100