XML 56 R31.htm IDEA: XBRL DOCUMENT v3.20.4

Net Income Per Share (Tables)

12 Months Ended

Jan. 01, 2021

Earnings Per Share [Abstract]

Schedule of Reconciliation of Basic and Diluted Net Loss Per Share

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

									Year Ended December 31,
															2020						2019						2018
Numerator:
Net income															$	111,781					$	321,012					$	690,070
Denominator:
Weighted-average common shares outstanding - basic															308,271						302,584						297,892
Dilutive securities															9,730						12,425						14,911
Weighted-average common shares outstanding - diluted															318,001						315,009						312,803
Net income per share - basic															$	0.36					$	1.06					$	2.32
Net income per share - diluted															$	0.35					$	1.02					$	2.21

Schedule of Potential Shares of Common Stock Not Included In Computation of Diluted Net Loss Per Share

The weighted-average potential common shares excluded from our calculation were as follows (in thousands):

									Year Ended December 31,
															2020						2019						2018
Anti-dilutive securities and contingently issuable shares excluded															10,959						9,111						3,968

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 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
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://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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration