XML 46 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Earnings Per Share |
Schedule of computation of basic and diluted earnings per share | The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ |  | September 28, |  | September 29, |  | September 28, |  | September 29,
​ | ​ | 2019 | ​ | 2018 | ​ | 2019 | ​ | 2018
Net income | ​ | $ | 20,181 | ​ | $ | 27,761 | ​ | $ | 9,550 | ​ | $ | 68,446
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Shares used in computing basic earnings per share | ​ | ​ | 43,358 | ​ |  | 43,256 | ​ | ​ | 43,311 | ​ |  | 43,177
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based awards and convertible debt | ​ | ​ | 1,276 | ​ |  | 938 | ​ | ​ | 809 | ​ |  | 958
Shares used in computing diluted earnings per share | ​ | ​ | 44,634 | ​ |  | 44,194 | ​ | ​ | 44,120 | ​ |  | 44,135
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.47 | ​ | $ | 0.64 | ​ | $ | 0.22 | ​ | $ | 1.59
Diluted | ​ | $ | 0.45 | ​ | $ | 0.63 | ​ | $ | 0.22 | ​ | $ | 1.55

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration