XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 2 - Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 3, |  |  | June 27, |  |  | July 3, |  |  | June 27, |
(in thousands, except per share data) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net income |  | $ | 21,838 |  |  | $ | 10,629 |  |  | $ | 40,651 |  |  | $ | 18,796 |
Shares used in basic Net income per share |  |  | 136,388 |  |  |  | 134,857 |  |  |  | 136,394 |  |  |  | 134,555 |
Dilutive effect of stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition |  |  | 5,103 |  |  |  | 4,345 |  |  |  | 5,243 |  |  |  | 4,196 |
Shares used in diluted Net income per share |  |  | 141,491 |  |  |  | 139,202 |  |  |  | 141,637 |  |  |  | 138,751 |
Basic Net income per share |  | $ | 0.16 |  |  | $ | 0.08 |  |  | $ | 0.30 |  |  | $ | 0.14 |
Diluted Net income per share |  | $ | 0.15 |  |  | $ | 0.08 |  |  | $ | 0.29 |  |  | $ | 0.14 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 3, |  |  | June 27, |  |  | July 3, |  |  | June 27, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition excluded as they are antidilutive |  | 124 |  |  | 579 |  |  | 96 |  |  | 658 |

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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration