XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income Per Common Share (Tables)
9 Months Ended
Oct. 02, 2021
Earnings Per Share [Abstract]  
Schedule of net income (loss) per 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 EndedNine 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 share63,588 60,307 63,057 58,053 
Effect of dilutive common stock equivalents4,319 3,142 4,480 2,278 
Weighted-average common shares outstanding used to compute diluted net income per share67,907 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 average1,224 169 908 579