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Earnings Per Share (Tables)

12 Months Ended

Dec. 28, 2020

Earnings Per Share [Abstract]

Reconciliation of Numerator and Denominator Used to Calculate Basic Earnings per Share and Diluted Earnings per Share from Continuing Operations

The following is a reconciliation of the numerator and denominator used to calculate basic earnings per share and diluted earnings per share from continuing operations for the years ended December 28, 2020, December 30, 2019 and December 31, 2018:

		For the Year Ended
		December 28, 2020				December 30, 2019				December 31, 2018
		(In thousands, except per share amounts)
Net (loss) income from continuing operations		$	(16,386	)		$	31,921			$	135,392
Diluted (loss) earnings:
Net (loss) income from continuing operations		$	(16,386	)		$	31,921			$	135,392
Interest expense from Convertible Senior Notes,    net of tax			—				—				11,906
Diluted (loss) earnings		$	(16,386	)		$	31,921			$	147,298
Basic weighted average shares			106,366				105,195				103,355
Dilutive effect of performance-based restricted stock units, restricted    stock units and stock options			—				1,137				1,677
Dilutive effect of outstanding warrants			—				—				3,065
Dilutive effect of assumed conversion of Convertible Senior Notes    outstanding			—				—				25,939
Diluted shares			106,366				106,332				134,036
(Loss) earnings per share:
Basic		$	(0.15	)		$	0.30			$	1.31
Diluted		$	(0.15	)		$	0.30			$	1.10

Effect of Shares of Common Stock, Excluded From Computation of Dilutive Earnings per Share

The below is a summary of amounts convertible to common stock related to Convertible Senior Notes and related warrants:

		For the Year Ended
		December 28, 2020				December 30, 2019				December 31, 2018
		(In thousands)
Common stock related to Convertible Senior Notes			—				25,938				25,939
Warrants to purchase common stock			25,940				25,940				25,940

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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