XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (EPS)
 3 Months Ended
Apr. 02, 2021
Earnings Per Share [Abstract]  
EARNINGS PER SHARE (EPS) EARNINGS PER SHARE (“EPS”)
The following table sets forth a reconciliation of the information used in computing basic and diluted EPS (in thousands, except per share amounts):
 Three Months Ended
April 2,
2021		April 3,
2020
Numerator for basic and diluted EPS:
Net income$21,520 $31,100 
Denominator for basic and diluted EPS:
Weighted average shares outstanding - Basic32,957 32,807 
Dilutive effect of share-based awards231 310 
Weighted average shares outstanding - Diluted33,188 33,117 
Basic EPS$0.65 $0.95 
Diluted EPS$0.65 $0.94 
The diluted weighted average share calculations do not include the following securities, which are not dilutive to the EPS calculations or the performance criteria have not been met (in thousands):
 Three Months Ended
April 2,
2021		April 3,
2020
Time-vested RSUs10 101 
PRSUs64 24