XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 9 - Earnings Per Share (Tables)
 6 Months Ended
Jul. 01, 2017
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
For the Three Months Ended
    
For the Six Months Ended
  
(in thousands
, except per share amounts
)
  
July
1, 201
7
    
July 2
, 201
6
    
July
1, 201
7
    
July
2,
2016
  
Numerator:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income as reported
   $
48,638
     $
27,152
     $
87,530
     $
46,441
  
                                 
Denominator:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Weighted average shares outstanding
                                
Basic
    
22,822
      
22,528
      
22,785
      
22,483
  
Effect of dilutive securities
    
201
      
146
      
220
      
164
  
Diluted
    
23,023
      
22,674
      
23,005
      
22,647
  
                                 
Earnings Per Share:
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Basic earnings per share
   $
2.13
     $
1.21
     $
3.84
     $
2.07
  
Diluted earnings per share
   $
2.11
     $
1.20
     $
3.80
     $
2.05