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Net Income Per Share (Tables)

6 Months Ended

Jul. 03, 2020

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income Per Share

Net income per share - basic and diluted, were computed as follows (in thousands, except per share amounts):

	Three Months Ended June 30,								Six Months Ended June 30,
	2020				2019				2020				2019
Numerator:
Net income	$	66,821			$	79,042			$	115,433			$	154,817
Denominator:
Weighted-average common shares outstanding - basic	307,807				302,188				306,598				301,365
Dilutive securities	10,337				12,723				10,394				13,421
Weighted-average common shares outstanding - diluted	318,144				314,911				316,992				314,786
Net income per share - basic	$	0.22			$	0.26			$	0.38			$	0.51
Net income per share - diluted	$	0.21			$	0.25			$	0.36			$	0.49

Schedule of Potential Shares of Common Stock Not Included in the Computation of Diluted Net Income (Loss) Per Share

These excluded potential common shares were as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
Anti-dilutive securities and contingently issuable shares excluded	8,812			5,935			10,413			5,625

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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