XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income per Share (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
Net Income per Share |
Schedule of computation of net income per share on a basic and diluted basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Six Months Ended
​ | ​ | June 29, | ​ | July 1, | ​ | June 29, | ​ | July 1,
(thousands except per share data) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Net income attributable to shareholders | ​ | $ | 108,698 | ​ | $ | 236,559 | ​ | $ | 192,299 | ​ | $ | 510,309
Weighted-average shares outstanding - basic | ​ |  | 53,640 | ​ |  | 56,720 | ​ |  | 53,944 | ​ |  | 57,726
Net effect of various dilutive stock-based compensation awards | ​ |  | 541 | ​ |  | 635 | ​ |  | 552 | ​ |  | 683
Weighted-average shares outstanding - diluted | ​ |  | 54,181 | ​ |  | 57,355 | ​ |  | 54,496 | ​ |  | 58,409
Net income per share: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Basic | ​ | $ | 2.03 | ​ | $ | 4.17 | ​ | $ | 3.56 | ​ | $ | 8.84
Diluted (a) | ​ | $ | 2.01 | ​ | $ | 4.12 | ​ | $ | 3.53 | ​ | $ | 8.74
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) Equity awards excluded from diluted net income per share as their effect would have been anti-dilutive | ​ | ​ | - | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 2
​

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