XML 134 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 28, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
23. Quarterly Financial Data
The following tables contain selected unaudited consolidated statements of operations data for each quarter of 2019 and 2018 (in thousands, except per share data):
 
Quarters Ended
Fiscal 2019
March 30,
2019
 
June 29,
2019
 
September 28,
2019
 
December 28,
2019
Total revenue
$
231,664

 
$
229,652

 
$
229,011

 
$
247,510

Gross profit
151,642

 
154,339

 
156,268

 
166,923

Operating income
56,023

 
52,004

 
51,632

 
61,557

Net income
49,322

 
44,888

 
49,085

 
52,921

Net income per share
 
 
 
 
 
 
 
Basic(1)
$
0.93

 
$
0.84

 
$
0.92

 
$
0.99

Diluted(1)
$
0.87

 
$
0.79

 
$
0.86

 
$
0.92

 
Quarters Ended
Fiscal 2018
March 31,
2018
 
June 30,
2018
 
September 29,
2018
 
December 29,
2018
Total revenue
$
212,953

 
$
211,621

 
$
210,583

 
$
223,132

Gross profit
143,661

 
142,147

 
140,753

 
148,331

Operating income
53,885

 
51,612

 
48,641

 
53,906

Net income
45,630

 
43,853

 
57,126

 
46,934

Net income per share
 
 
 
 
 
 
 
Basic(1)
$
0.88

 
$
0.84

 
$
1.09

 
$
0.88

Diluted(1)
$
0.82

 
$
0.79

 
$
1.02

 
$
0.83

 ______________
(1) The sum of the basic and diluted earnings per share numbers for each quarter may not equal the basic and diluted earnings per share number for the entire year due to quarterly rounding.