XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Reconciliation of Number of Common Shares Used in Calculation of Basic and Diluted Earnings Per Share (EPS)
A reconciliation of the number of common shares used in the calculation of basic and diluted earnings per share (“EPS”) is presented below:
 
Three Months Ended
 
September 30, 2016
 
September 26, 2015
 
Shares
 
Per-Share
Amount
 
Shares
 
Per-Share
Amount
Basic EPS
16,674,176

 
$
0.07

 
17,395,824

 
$
(0.05
)
Effect of dilutive securities
27,441

 

 

 

Diluted EPS
16,701,617

 
$
0.07

 
17,395,824

 
$
(0.05
)
 

Nine Months Ended
 
September 30, 2016
 
September 26, 2015
 
Shares
 
Per-Share
Amount
 
Shares
 
Per-Share
Amount
Basic EPS
16,647,662

 
$
0.45

 
17,372,562

 
$
0.23

Effect of dilutive securities
21,888

 

 
123,628

 
(0.01
)
Diluted EPS
16,669,550

 
$
0.45

 
17,496,190

 
$
0.22