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EXCEL - IDEA: XBRL DOCUMENT - Caribou Coffee Company, Inc.Financial_Report.xls
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v2.4.0.6
Net Income Per Share
9 Months Ended
Sep. 30, 2012
Net Income Per Share [Abstract]  
Net Income Per Share

10. Net Income Per Share

Basic and diluted net income attributable to Caribou Coffee Company, Inc. common shareholders per share for the thirteen week and thirty-nine periods ended September 30, 2012 and October 2, 2011, were as follows (in thousands, except per share data):

 

                                 
    Thirteen Weeks Ended     Thirty-Nine Weeks Ended  
    September 30,
2012
    October 2,
2011
    September 30,
2012
    October 2,
2011
 

Net income attributable to Caribou Coffee Company, Inc.

  $ 1,722     $ 1,787     $ 5,722     $ 30,283  
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding - basic

    19,918       20,232       20,311       20,076  

Dilutive impact of stock-based compensation

    527       721       623       675  
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding - dilutive

    20,445       20,953       20,934       20,751  
   

 

 

   

 

 

   

 

 

   

 

 

 

Basic net income per share

  $ 0.09     $ 0.09     $ 0.28     $ 1.51  

Diluted net income per share

  $ 0.08     $ 0.09     $ 0.27     $ 1.46  

For the thirteen week and thirty-nine week periods ended September 30, 2012 and October 2, 2011, 0.1 million equity awards were excluded from the calculation of shares applicable to diluted net income per share because their inclusion would have been anti-dilutive.