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

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 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 |  |  | Six Months Ended |
(In thousands) |  | July 3, 2026 |  |  | July 4, 2025 |  |  | July 3, 2026 |  |  | July 4, 2025 |
Shares used in basic per share computation |  |  | 48,753 |  |  |  | 51,185 |  |  |  | 49,271 |  |  |  | 51,234 |
Effect of dilutive common stock options outstanding |  |  | 8 |  |  |  | 82 |  |  |  | 28 |  |  |  | 93 |
Effect of dilutive restricted stock units outstanding |  |  | 226 |  |  |  | 235 |  |  |  | 272 |  |  |  | 260 |
Shares used in diluted per share computation |  |  | 48,987 |  |  |  | 51,502 |  |  |  | 49,571 |  |  |  | 51,587 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -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