XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 2 - Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | October 1, |  |  | September 30, |  |  | October 1, |
(In thousands, except per share data) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Net income |  | $ | 53,788 |  |  | $ | 46,359 |  |  | $ | 160,355 |  |  | $ | 126,969 |
Shares used in basic Net income per share |  |  | 137,948 |  |  |  | 137,267 |  |  |  | 137,697 |  |  |  | 137,397 |
Dilutive effect of stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition |  |  | 1,880 |  |  |  | 2,668 |  |  |  | 2,230 |  |  |  | 3,524 |
Shares used in diluted Net income per share |  |  | 139,828 |  |  |  | 139,935 |  |  |  | 139,927 |  |  |  | 140,921 |
Basic Net income per share |  | $ | 0.39 |  |  | $ | 0.34 |  |  | $ | 1.16 |  |  | $ | 0.92 |
Diluted Net income per share |  | $ | 0.38 |  |  | $ | 0.33 |  |  | $ | 1.15 |  |  | $ | 0.90 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | October 1, |  |  | September 30, |  |  | October 1, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Stock options, RSUs, ESPP shares, and equity awards with a market condition or performance condition excluded as they are antidilutive |  |  | 448 |  |  |  | 604 |  |  |  | 223 |  |  |  | 535 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + 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