EARNINGS PER SHARE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 01, 2017 |
Jul. 02, 2016 |
Jul. 01, 2017 |
Jul. 02, 2016 |
|
| Numerator: | ||||
| Net income | $ 10,199 | $ 23,515 | $ 32,423 | $ 46,792 |
| Denominator: | ||||
| Weighted average number of common shares outstanding - Basic | 17,668,514 | 18,968,548 | 17,944,035 | 18,955,851 |
| Dilutive effect of options and restricted stock units outstanding under the Company's employee compensation plans | 232,214 | 237,592 | 195,326 | 217,672 |
| Weighted average number of common shares outstanding - Diluted | 17,900,728 | 19,206,140 | 18,139,361 | 19,173,523 |
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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