XML 28 R19.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2023
Earnings (Loss) Per Share |
Schedule of computation of basic and diluted earnings (loss) 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 1, |  | April 2,
​ | ​ | 2023 | ​ | 2022
Net income | ​ | $ | 13,967 | ​ | $ | 22,907
​ | ​ | ​ | ​ | ​ | ​ | ​
Shares used in computing basic earnings per share | ​ | ​ | 31,959 | ​ |  | 38,003
​ | ​ | ​ | ​ | ​ | ​ | ​
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​
Convertible debt and stock-based awards | ​ | ​ | 1,794 | ​ |  | 1,520
Shares used in computing diluted earnings per share | ​ | ​ | 33,753 | ​ |  | 39,523
​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings per share: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.44 | ​ | $ | 0.60
Diluted | ​ | $ | 0.41 | ​ | $ | 0.58
​

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration