XML 84 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Reconciliation of Numerator and Denominator Used to Calculate Basic Earnings per Share and Diluted Earnings per Share from Continuing Operations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2020
Jul. 01, 2019
Jun. 29, 2020
Jul. 01, 2019
Basic earnings:        
Basic earnings $ 9,346 $ 12,493 $ 6,126 $ 18,731
Diluted earnings:        
Net income 9,346 12,493 6,126 18,731
Interest expense from Convertible Senior Notes, net of tax   2,780    
Diluted earnings $ 9,346 $ 15,273 $ 6,126 $ 18,731
Basic weighted average shares 106,295 105,470 105,990 104,893
Dilutive effect of performance-based restricted stock units, restricted stock units and stock options 1,190 637 1,441 967
Dilutive effect of assumed conversion of Convertible Senior Notes outstanding   25,938    
Diluted shares 107,485 132,045 107,431 105,860
Earnings per share:        
Basic $ 0.09 $ 0.12 $ 0.06 $ 0.18
Diluted $ 0.09 $ 0.12 $ 0.06 $ 0.18