XML 33 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 473,663 551,605 475,690 561,728
Weighted Average Number of Shares Outstanding, Basic 25,235,000 24,884,000 25,141,000 24,825,000
Earnings Per Share, Basic $ 0.84 $ 0.87 $ 0.55 $ 0.50
Weighted Average Number Diluted Shares Outstanding Adjustment 103,000 74,000 146,000 85,000
Dilutive Securities, Effect on Basic Earnings Per Share, Including Options and Restrictive Stock Units $ 0.00 $ (0.01) $ 0.00 $ 0.00
Weighted Average Number of Shares Outstanding, Diluted 25,338,000 24,958,000 25,287,000 24,910,000
Earnings Per Share, Diluted $ 0.84 $ 0.86 $ 0.55 $ 0.50