XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income Per Common Share | 9 Months Ended
--- | ---
Oct. 02, 2021
Earnings Per Share [Abstract] |
Net Income Per Common Share | Net Income Per Common Share The following table sets forth the computation of basic and diluted net income per common share for the periods indicated (in thousands, except per share data):
|  | Three Months Ended |  | Nine Months Ended
|  | October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Numerator: |  |  |  |  |  |  |  |
Net income |  | $ | 177,424 |  |  | $ | 20,538 |  |  | $ | 218,497 |  |  | $ | 9,382 |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding used to compute basic net income per share |  | 63,588 |  |  | 60,307 |  |  | 63,057 |  |  | 58,053 |
Effect of dilutive common stock equivalents |  | 4,319 |  |  | 3,142 |  |  | 4,480 |  |  | 2,278 |
Weighted-average common shares outstanding used to compute diluted net income per share |  | 67,907 |  |  | 63,449 |  |  | 67,537 |  |  | 60,331 |
Net income per common share: |  |  |  |  |  |  |  |
Basic net income per common share |  | $ | 2.79 |  |  | $ | 0.34 |  |  | $ | 3.47 |  |  | $ | 0.16 |
Diluted net income per common share |  | $ | 2.61 |  |  | $ | 0.32 |  |  | $ | 3.24 |  |  | $ | 0.16 |
Potentially dilutive shares, weighted average |  | 1,224 |  |  | 169 |  |  | 908 |  |  | 579 |
Potentially dilutive shares have been excluded from the computation of diluted net income per common share when their effect is antidilutive. These antidilutive shares were from stock options.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration