XML 32 R25.htm IDEA: XBRL DOCUMENT v3.26.1

Net Income Per Share (Tables)

3 Months Ended

Apr. 03, 2026

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
(In thousands)		April 3, 2026				April 4, 2025
Shares used in basic per share computation			49,790				51,283
Effect of dilutive common stock options    outstanding			47				103
Effect of dilutive restricted stock units    outstanding			282				264
Shares used in diluted per share    computation			50,119				51,650

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