XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Reconciles Shares to Calculate Basic and Diluted Net Income Per Share | The following schedule reconciles the shares used to calculate basic and diluted net income per share:
|  | Three Months Ended |  |  | Nine Months Ended |
(In thousands) |  | September 30, 2022 |  |  | October 1, 2021 |  |  | September 30, 2022 |  |  | October 1, 2021 |
Shares used in basic per share computation |  |  | 51,492 |  |  |  | 52,618 |  |  |  | 51,934 |  |  |  | 52,597 |
Effect of dilutive common stock options outstanding |  |  | 202 |  |  |  | 245 |  |  |  | 202 |  |  |  | 239 |
Effect of dilutive restricted stock units outstanding |  |  | 314 |  |  |  | 449 |  |  |  | 353 |  |  |  | 480 |
Shares used in diluted per share computation |  |  | 52,008 |  |  |  | 53,312 |  |  |  | 52,489 |  |  |  | 53,316 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration