XML 41 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Common Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Net Income per Common Share
The components of basic and diluted net income (loss) per share were as follows (in thousands, except per share amounts):
 
Three Months Ended
 
Six Months Ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Net income (loss)
$
3,744

 
$
(778
)
 
$
24,292

 
$
23,683

 
 
 
 
 
 
 
 
Reconciliation of weighted-average shares outstanding:
 
 
 

 
 
 
 
Basic weighted-average shares outstanding
36,138

 
41,716

 
37,191

 
42,233

Dilutive effect of stock-based awards
706

 

 
905

 
847

Diluted weighted-average shares outstanding
36,844

 
41,716

 
38,096

 
43,080

 
 
 
 
 
 
 
 
Net income (loss) per share – basic
$
0.10

 
$
(0.02
)
 
$
0.65

 
$
0.56

Net income (loss) per share – diluted
$
0.10

 
$
(0.02
)
 
$
0.64

 
$
0.55