XML 237 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Correction of Immaterial Errors - Effects of Adjustments to Correct Immaterial Errors, Statements of Net Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Income Tax Expense (Benefit) $ 18,786 $ 26,082 $ 33,546
Net income $ 104,488 $ 80,866 $ 98,100
Basic (in dollars per share) $ 4.63 $ 3.58 $ 4.35
Diluted (in dollars per share) $ 4.60 $ 3.56 $ 4.32
Scenario, Previously Reported [Member]      
Income Tax Expense (Benefit)   $ 24,482 $ 32,228
Net income   $ 82,466 $ 99,418
Basic (in dollars per share)   $ 3.65 $ 4.41
Diluted (in dollars per share)   $ 3.63 $ 4.37
Restatement Adjustment [Member]      
Income Tax Expense (Benefit)   $ 1,600 $ 1,318
Net income   $ (1,600) $ (1,318)
Basic (in dollars per share)   $ (0.07) $ (0.06)
Diluted (in dollars per share)   $ (0.07) $ (0.05)