XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.1
EQUITY AND LONG-TERM INCENTIVE COMPENSATION - Narrative (Details) - shares
shares in Thousands
3 Months Ended
Apr. 03, 2021
Mar. 28, 2020
Income Per Share    
Weighted-average number of common shares used in basic income per share (in shares) 45,132 44,309
Dilutive securities — Employee stock options, restricted stock shares and restricted stock units (in shares) 1,187 1,218
Weighted-average number of common shares and dilutive securities used in diluted income per share (in shares) 46,319 45,527
Restricted stock shares/units    
Stock-based Compensation    
Number of options or units that were excluded from the computation of diluted income per share 234 280
Employee stock option    
Stock-based Compensation    
Number of options or units that were excluded from the computation of diluted income per share 627 756