XML 30 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) per Share
 6 Months Ended
Jun. 27, 2020
Earnings Per Share [Abstract]  
Net Income (Loss) per Share [Text Block] Net Income (Loss) per Share
The following table presents the computation of net income (loss) per share on a basic and diluted basis (shares in thousands):
 Quarter EndedSix Months Ended
 June 27,
2020		June 29,
2019		June 27,
2020		June 29,
2019
Net income (loss) attributable to shareholders$132,804  $(548,966) $182,307  $(408,231) 
Weighted-average shares outstanding - basic78,677  84,652  79,527  85,022  
Net effect of various dilutive stock-based compensation awards
549  —  586  —  
Weighted-average shares outstanding - diluted$79,226  $84,652  $80,113  $85,022  
Net income (loss) per share:  
Basic$1.69  $(6.48) $2.29  $(4.80) 
Diluted (a)$1.68  $(6.48) $2.28  $(4.80) 

(a)Stock-based compensation awards for the issuance of 1,625 and 1,471 shares for the second quarter and first six months of 2020, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive. As the company reported a net loss attributable to shareholders for the second quarter and first six months of 2019, basic and diluted net loss per share attributable to shareholders are the same and stock-based compensation awards for the issuance of 1,961 and 1,810 shares, respectively, were excluded from the computation of net loss per share on a diluted basis as their effect was anti-dilutive.