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Note 11 - Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
[1]
Sep. 30, 2017
[2]
Jul. 01, 2017
[3]
Apr. 01, 2017
[4]
Dec. 31, 2016
[5]
Oct. 01, 2016
[6]
Jul. 02, 2016
[7]
Apr. 02, 2016
[8]
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Net income $ (10,819) $ 42,808 $ 48,638 $ 38,891 $ 27,245 $ 30,802 $ 27,152 $ 19,289 $ 119,519 $ 104,488 $ 80,866
Basic (in shares)                 22,687 22,559 22,565
Effect of dilutive securities (in shares)                 244 168 154
Diluted (in shares)                 22,931 22,727 22,719
Earnings Per Share:                      
Basic earnings per share (in dollars per share)                 $ 5.27 $ 4.63 $ 3.58
Diluted earnings per share (in dollars per share)                 $ 5.21 $ 4.60 $ 3.56
[1] In the fourth quarter of 2017, the Company recorded an estimated one-time tax charge of $49 million for the enactment of the Tax Cuts and Jobs Act for deemed repatriation of unremitted earnings of foreign subsidiaries, $1.4 million in acquisition and integration costs and $0.7 million in restructuring and production costs related to the transfer of Asian operations.
[2] In the third quarter of 2017, the Company recorded $4.8 million in acquisition and integration costs and $1.5 million in restructuring and production costs related to the transfer of Asian operations.
[3] In the second quarter of 2017, the Company recorded $0.3 million in acquisition and integration costs.
[4] In the first quarter of 2017, the Company $1.5 million in acquisition and integration costs
[5] In the fourth quarter of 2016, the Company recorded ($0.1) million gain related to the Company's transfer of its reed sensor manufacturing operations from the U.S. and China to the Philippines, $1.2 million of restructuring costs, $3.2 million in acquisition and integration costs and $0.3 million in non-cash inventory charges related to the 2016 acquisitions.
[6] In the third quarter of 2016, the Company recorded $0.9 million of restructuring costs, $5.9 million in acquisition and integration costs, $14.8 million of charges related to the impairment of the Custom Products reporting unit and $0.5 million in non-cash inventory charges as noted above.
[7] In the second quarter of 2016, the Company recorded $0.7 million related to the reed sensor manufacturing transfer as noted above, $0.1 million of restructuring costs, $6.1 million in acquisition and integration costs, $0.3 million in charges related to the closure of the manufacturing facility in Denmark and $6.9 million in non-cash inventory charges as noted above.
[8] In the first quarter of 2016, the Company recorded $1.0 million related to the reed sensor manufacturing transfer as noted above, $0.4 million of restructuring costs, $6.2 million in acquisition and integration costs, and $1.6 million in charges related to the closure of the manufacturing facility in Denmark.