XML 14 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2020
Earnings Per Share [Abstract] |
Earnings Per Share Reconciliation | Basic and diluted EPS calculations are detailed as follows (in thousands, except per share data):
|  | Three Months Ended March 28, 2020 |
|  | Net Income |  |  | Weighted- Average Shares |  |  | Per Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
Net income per basic common share |  | $ | 53,562 |  |  |  | 62,232 |  |  | $ | 0.86 |
Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities |  |  | — |  |  |  | 394 |  |  |  | — |
Net income per diluted common share |  | $ | 53,562 |  |  |  | 62,626 |  |  | $ | 0.86 |
|  | Three Months Ended March 30, 2019 |
|  | Net Income |  |  | Weighted- Average Shares |  |  | Per Share |
|  | (Numerator) |  |  | (Denominator) |  |  | Amount |
Net income per basic common share |  | $ | 108,986 |  |  |  | 71,704 |  |  | $ | 1.52 |
Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities |  |  | — |  |  |  | 711 |  |  |  | (0.01 | )
Net income per diluted common share |  | $ | 108,986 |  |  |  | 72,415 |  |  | $ | 1.51 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration