XML 32 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER SHARE
 3 Months Ended
Mar. 28, 2015
EARNINGS PER SHARE [Abstract]  
EARNINGS PER SHARE
D.EARNINGS PER SHARE

The computation of earnings per share ("EPS") is as follows (in thousands):

   
Three Months Ended
 
   
March 28, 2015
  
March 29, 2014
 
Numerator:
    
Net earnings attributable to controlling interest
 
$
10,162
  
$
7,216
 
Adjustment for earnings allocated to non-vested restricted common stock
  
(123
)
  
(63
)
Net earnings for calculating EPS
 
$
10,039
  
$
7,153
 
Denominator:
        
Weighted average shares outstanding
  
20,092
   
20,058
 
Adjustment for non-vested restricted common stock
  
(244
)
  
(176
)
Shares for calculating basic EPS
  
19,848
   
19,882
 
Effect of dilutive stock options
  
29
   
23
 
Shares for calculating diluted EPS
  
19,877
   
19,905
 
Net earnings per share:
        
Basic
 
$
0.51
  
$
0.36
 
Diluted
 
$
0.51
  
$
0.36
 

No options were excluded from the computation of diluted EPS for the quarters ended March 28, 2015 or March 29, 2014.