XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Apr. 03, 2021
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
​ |  | April 3, |  | April 4,
​ | ​ | 2021 | ​ | 2020
Net income | ​ | $ | 13,509 | ​ | $ | 2,244
​ | ​ | ​ | ​ | ​ | ​ | ​
Shares used in computing basic earnings per share | ​ | ​ | 44,160 | ​ |  | 43,642
​ | ​ | ​ | ​ | ​ | ​ | ​
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​
Stock-based awards and convertible debt | ​ | ​ | 1,672 | ​ |  | 746
Shares used in computing diluted earnings per share | ​ | ​ | 45,832 | ​ |  | 44,388
​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings per share: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.31 | ​ | $ | 0.05
Diluted | ​ | $ | 0.29 | ​ | $ | 0.05

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 -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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration