XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE
Diluted earnings per share is calculated based upon earnings applicable to common shares divided by the weighted-average number of common shares outstanding during the period adjusted for the effect of other dilutive securities. The amount of the anti-dilutive shares were 0.7 million and 0.4 million for the three months ended June 30, 2018 and July 1, 2017, respectively, and 0.6 million and 0.4 million for the six months ended June 30, 2018 and July 1, 2017, respectively. The following table reconciles the basic and diluted shares used in earnings per share calculations for the three and six months ended June 30, 2018 and July 1, 2017 (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Denominator for Basic Earnings Per Share
43.8

 
44.7

 
44.0

 
44.8

Effect of Dilutive Securities
0.3

 
0.4

 
0.3

 
0.3

Denominator for Diluted Earnings Per Share
44.1

 
45.1

 
44.3

 
45.1