XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.19.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Text Block [Abstract] |
Reconciliation of Basic to Diluted Weighted Average Shares | The reconciliation of basic to diluted weighted average shares outstanding is as follows:
| Quarter Ended |  | Six Months Ended
| June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
Basic weighted average shares outstanding | 364,637 |  |  | 362,011 |  |  | 364,603 |  |  | 361,944 |
Effect of potentially dilutive securities: |  |  |  |  |  |  |
Stock options | 480 |  |  | 876 |  |  | 475 |  |  | 968 |
Restricted stock units | 415 |  |  | 367 |  |  | 335 |  |  | 333 |
Employee stock purchase plan and other | 5 |  |  | — |  |  | 5 |  |  | — |
Diluted weighted average shares outstanding | 365,537 |  |  | 363,254 |  |  | 365,418 |  |  | 363,245 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + 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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration