XML 57 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 03, 2015
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Jan. 03, 2009
Numerators:                          
Numerators for both basic and diluted EPS net income attributable to parent company $ 7,082us-gaap_NetIncomeLoss $ 33,588us-gaap_NetIncomeLoss $ 9,705us-gaap_NetIncomeLoss $ 11,096us-gaap_NetIncomeLoss $ 22,760us-gaap_NetIncomeLoss $ 28,094us-gaap_NetIncomeLoss $ 11,421us-gaap_NetIncomeLoss $ 1,408us-gaap_NetIncomeLoss $ 61,471us-gaap_NetIncomeLoss $ 63,683us-gaap_NetIncomeLoss $ 48,967us-gaap_NetIncomeLoss    
Denominators:                          
Denominator for basic EPS weighted- average common shares outstanding 44,324,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 44,690,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,020,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,039,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,117,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,318,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,413,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,155,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 44,759,716us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,250,665us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 45,211,385us-gaap_WeightedAverageNumberOfSharesOutstandingBasic    
Potentially dilutive shares from stock-based compensation plans                 819,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 706,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 609,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements    
Denominator for diluted EPS 45,202,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,611,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,868,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,838,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,964,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,090,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 46,110,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,720,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,578,872us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,956,280us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 45,819,979us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding    
Earnings per share - basic $ 0.16us-gaap_EarningsPerShareBasic $ 0.75us-gaap_EarningsPerShareBasic $ 0.22us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic $ 0.50us-gaap_EarningsPerShareBasic $ 0.62us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic $ 0.03us-gaap_EarningsPerShareBasic $ 1.37us-gaap_EarningsPerShareBasic $ 1.41us-gaap_EarningsPerShareBasic $ 1.08us-gaap_EarningsPerShareBasic    
Earnings per share - diluted $ 0.16us-gaap_EarningsPerShareDiluted $ 0.74us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted $ 0.50us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ 0.03us-gaap_EarningsPerShareDiluted $ 1.35us-gaap_EarningsPerShareDiluted $ 1.39us-gaap_EarningsPerShareDiluted $ 1.07us-gaap_EarningsPerShareDiluted $ 1.01us-gaap_EarningsPerShareDiluted $ 0.59us-gaap_EarningsPerShareDiluted