XML 41 R30.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

6 Months Ended

Jul. 03, 2021

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 July 3, 2021
		Net Income (Numerator)				Weighted- Average Shares (Denominator)				Per Share Amount
Net income per basic common share		$	167,292				61,685			$	2.71
Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities			—				472				(0.02	)

Net income per diluted common share		$	167,292				62,157			$	2.69


		Three Months Ended June 27, 2020
		Net Income (Numerator)				Weighted- Average Shares (Denominator)				Per Share Amount
Net income per basic common share		$	122,929				61,944			$	1.98
Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities			—				240				—

Net income per diluted common share		$	122,929				62,184			$	1.98


		Six Months Ended July 3, 2021
		Net Income (Numerator)				Weighted- Average Shares (Denominator)				Per Share Amount
Net income per basic common share		$	315,419				61,979			$	5.09
Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities			—				456				(0.04	)

Net income per diluted common share		$	315,419				62,435			$	5.05


		Six Months Ended June 27, 2020
		Net Income (Numerator)				Weighted- Average Shares (Denominator)				Per Share Amount
Net income per basic common share		$	176,491				62,085			$	2.84
Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities			—				319				(0.01	)

Net income per diluted common share		$	176,491				62,404			$	2.83