XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
 3 Months Ended
Apr. 01, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
(In thousands, except share and per share information)
Three Months Ended
April 1, 2018
 
April 2, 2017
Net income (loss) attributable to Masonite
$
20,826

 
$
23,565

Less: income (loss) from discontinued operations, net of tax
(250
)
 
(245
)
Income (loss) from continuing operations attributable to Masonite
$
21,076

 
$
23,810

 
 
 
 
Shares used in computing basic earnings per share
28,189,790

 
29,861,099

Effect of dilutive securities:
 
 
 
Incremental shares issuable under share compensation plans and warrants
482,472

 
593,889

Shares used in computing diluted earnings per share
28,672,262

 
30,454,988

 
 
 
 
Basic earnings (loss) per common share attributable to Masonite:
 
 
 
Continuing operations attributable to Masonite
$
0.75

 
$
0.80

Discontinued operations attributable to Masonite, net of tax
(0.01
)
 
(0.01
)
Total Basic earnings per common share attributable to Masonite
$
0.74

 
$
0.79

 
 
 
 
Diluted earnings (loss) per common share attributable to Masonite:
 
 
 
Continuing operations attributable to Masonite
$
0.74

 
$
0.78

Discontinued operations attributable to Masonite, net of tax
(0.01
)
 
(0.01
)
Total Diluted earnings per common share attributable to Masonite
$
0.73

 
$
0.77

 
 
 
 
Anti-dilutive instruments excluded from diluted earnings per common share:
 
 
 
Stock appreciation rights
51,129

 
—