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Net Income Per Share (Tables)

6 Months Ended

Jul. 02, 2021

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Income (Loss) 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,
			2021						2020						2021						2020
Numerator:
Net income			$	96,092					$	66,821					$	97,693					$	115,433
Denominator:
Weighted-average common shares outstanding — basic			314,117						307,807						313,295						306,598
Dilutive securities			8,824						10,337						8,819						10,394
Weighted-average common shares outstanding — diluted			322,941						318,144						322,114						316,992
Net income per share — basic			$	0.31					$	0.22					$	0.31					$	0.38
Net income per share — diluted			$	0.30					$	0.21					$	0.30					$	0.36

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

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Anti-dilutive securities and contingently issuable shares excluded			12,285						8,812						11,146						10,413

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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=124432515&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=124432515&loc=d3e3550-109257

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