XML 88 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 13 - Income (Loss) Per Share - Calculation of Income (Loss) Per Shares (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2018
[1]
Sep. 30, 2018
[2]
Jul. 01, 2018
[3]
Apr. 01, 2018
Dec. 31, 2017
[4]
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
[5]
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Net income $ 6,395 $ 8,172 $ 20,602 $ 15,084 $ 4,322 $ 19,439 $ 20,938 $ 8,547 $ 50,253 $ 53,246 $ 54,162
Weighted Average Shares Outstanding (in shares)                 58,995 61,528 64,593
Participating Securities (in shares)                 549 468 505
Shares for Basic Earnings Per Share (in shares)                 59,544 61,996 65,098
Dilutive Effect of Stock Options (in shares)                 22 44 38
Shares for Diluted Earnings Per Share (in shares)                 59,566 62,040 65,136
Participating Securities [Member]                      
Net income                 $ 500 $ 400 $ 400
[1] Results for the fourth quarter of 2018 include tax benefit of $6.7 million as a result of the finalization of the Company's analysis of the U.S. Tax Cuts and Jobs Act, as well as restructuring and asset impairment charges of $20.5 million. Results for the fourth quarter of 2018 include purchase price accounting amortization of $11.8 million and transaction related expense of $1.2 million.
[2] Results for the third quarter of 2018 include purchase price accounting amortization of $20.3 million and transaction related expenses of $2.4 million.
[3] Results for the second quarter of 2018 include transaction related expenses of $5.8 million.
[4] Results for the fourth quarter of 2017 include tax charges of $15.2 million as a result of the U.S. Tax Cuts and Jobs Act.
[5] Results for the first quarter of 2017 include restructuring and asset impairment charges of $7.3 million.