XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income per Share (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Net Income per Share |
Schedule of computation of net income per share on a basic and diluted basis | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Quarter Ended | ​ | Six Months Ended
​ | ​ | June 28, | ​ | June 29, | ​ | June 28, | ​ | June 29,
(thousands except per share data) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income attributable to shareholders | ​ | $ | 187,749 | ​ | $ | 108,698 | ​ | $ | 267,469 | ​ | $ | 192,299
Weighted-average shares outstanding - basic | ​ |  | 51,856 | ​ |  | 53,640 | ​ |  | 52,057 | ​ |  | 53,944
Net effect of various dilutive stock-based compensation awards | ​ |  | 486 | ​ |  | 541 | ​ |  | 447 | ​ |  | 552
Weighted-average shares outstanding - diluted | ​ |  | 52,342 | ​ |  | 54,181 | ​ |  | 52,504 | ​ |  | 54,496
Net income per share: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Basic | ​ | $ | 3.62 | ​ | $ | 2.03 | ​ | $ | 5.14 | ​ | $ | 3.56
Diluted (a) | ​ | $ | 3.59 | ​ | $ | 2.01 | ​ | $ | 5.09 | ​ | $ | 3.53
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(a) Equity awards excluded from diluted net income per share as their effect would have been anti-dilutive | ​ | ​ | 28 | ​ | ​ | - | ​ | ​ | 57 | ​ | ​ | -
​

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