XML 77 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 28, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | 10 Earnings Per Shar e 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 |
For the three months ended March 28, 2020 and March 30, 2019, the Company had 0.2 million and 0.1 million stock options that were antidilutive, respectively, due to having higher exercise prices than the Company’s average stock price during the period. These securities were not included in the computation of diluted EPS. The effect of dilutive securities was calculated using the treasury stock method.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration