XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Share
 9 Months Ended
Oct. 01, 2021
Earnings Per Share [Abstract]  
NET INCOME (LOSS) PER SHARE NET INCOME (LOSS) PER SHARE
Net income (loss) per share - basic and diluted, were computed as follows (in thousands, except per share amounts):
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Numerator:
Net income (loss)$38,204 $(32,040)$135,897 $83,393 
Denominator:
Weighted-average common shares outstanding — basic
315,380 309,116 313,990 307,437 
Dilutive securities6,642 — 8,094 10,058 
Weighted-average common shares outstanding — diluted
322,022 309,116 322,084 317,495 
Net income (loss) per share — basic$0.12 $(0.10)$0.43 $0.27 
Net income (loss) per share — diluted$0.12 $(0.10)$0.42 $0.26 
Dilutive securities included outstanding stock options, Performance Stock Options, unvested RSUs, PSUs and ESPP contributions.
Certain potential common shares were excluded from our calculation of weighted-average common shares outstanding - diluted because either they would have had an anti-dilutive effect on net income per share or they were related to shares from PSUs that were contingently issuable and the contingency had not been satisfied at the end of the reporting period. The weighted-average potential common shares excluded from our calculation were as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2021202020212020
Anti-dilutive securities and contingently issuable shares excluded20,346 27,033 14,213 10,224