XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3

Net Income Per Share (Tables)

9 Months Ended

Sep. 29, 2023

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 29, 2023				September 30, 2022				September 29, 2023				September 30, 2022
Shares used in basic per share computation			51,203				51,492				51,197				51,934
Effect of dilutive common stock options    outstanding			183				202				195				202
Effect of dilutive restricted stock units    outstanding			259				314				288				353
Shares used in diluted per share    computation			51,645				52,008				51,680				52,489

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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration