XML 43 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2024
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:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 28, |  |  | September 30, |  |  | September 28, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 53,051 |  |  | $ | 35,886 |  |  | $ | 152,853 |  |  | $ | 90,850 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Basic earnings per share - weighted average shares outstanding |  |  | 49,426 |  |  |  | 49,043 |  |  |  | 49,333 |  |  |  | 48,933 |
Effect of potential dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units and employee stock purchase grants - dilutive shares |  |  | 268 |  |  |  | 358 |  |  |  | 336 |  |  |  | 326 |
Diluted earnings per share - weighted average shares outstanding |  |  | 49,694 |  |  |  | 49,401 |  |  |  | 49,669 |  |  |  | 49,259 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.07 |  |  | $ | 0.73 |  |  | $ | 3.10 |  |  | $ | 1.86 |
Diluted |  | $ | 1.07 |  |  | $ | 0.73 |  |  | $ | 3.08 |  |  | $ | 1.84 |

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