XML 49 R39.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share - (Tables) | 6 Months Ended
--- | ---
Jul. 02, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Common Share | The shares used in the computation of the company’s basic and diluted earnings per common share are as follows:
| Three Months Ended |  | Six Months Ended
| July 2, 2022 |  | July 3, 2021 |  | July 2, 2022 |  | July 3, 2021
Weighted-average common shares outstanding | 53,312,259 |  |  | 54,051,436 |  |  | 53,354,487 |  |  | 54,117,937 |
Effect of dilutive securities | 926,548 |  |  | 1,256,296 |  |  | 920,924 |  |  | 1,094,874 |
Weighted-average common shares outstanding, assuming dilution | 54,238,807 |  |  | 55,307,732 |  |  | 54,275,411 |  |  | 55,212,811 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration