XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (“EPS”)
 9 Months Ended
Oct. 01, 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 EndedNine Months Ended
October 1,
2021		October 2,
2020		October 1,
2021		October 2,
2020
Numerator for basic and diluted EPS:
Net income$22,066 $30,342 $73,019 $61,831 
Denominator for basic and diluted EPS:
Weighted average shares outstanding - Basic33,008 32,859 32,982 32,833 
Dilutive effect of share-based awards301 217 268 274 
Weighted average shares outstanding - Diluted33,309 33,076 33,250 33,107 
Basic EPS$0.67 $0.92 $2.21 $1.88 
Diluted EPS$0.66 $0.92 $2.20 $1.87 
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 EndedNine Months Ended
October 1,
2021		October 2,
2020		October 1,
2021		October 2,
2020
Time-vested RSUs1 145 4 134 
PRSUs83 167 70 93