XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | The Company’s basic and diluted earnings per share amounts are as follows:
|  | December 30, 2023 |  |  | December 31, 2022 |  |  | January 1, 2022 |
Numerator: |  |  |  |  |  |  |  |  |
Net income |  | $ | 121,159 |  |  | $ | 223,334 |  |  | $ | 142,349 |
Denominator: |  |  |  |  |  |  |  |  |
Basic earnings per share - weighted average shares outstanding |  |  | 48,971 |  |  |  | 49,424 |  |  |  | 49,242 |
Effect of potential dilutive securities: |  |  |  |  |  |  |  |  |
Restricted stock units, employee stock purchase grants and stock options - dilutive shares |  |  | 347 |  |  |  | 340 |  |  |  | 486 |
Diluted earnings per share - weighted average shares outstanding |  |  | 49,318 |  |  |  | 49,764 |  |  |  | 49,728 |
Earnings per share: |  |  |  |  |  |  |  |  |
Basic |  | $ | 2.47 |  |  | $ | 4.52 |  |  | $ | 2.89 |
Diluted |  | $ | 2.46 |  |  | $ | 4.49 |  |  | $ | 2.86 |

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

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