XML 284 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2023
Equity [Abstract] |
Reconciliation of Basic to Diluted Weighted Average Shares | The reconciliation of basic to diluted weighted average shares outstanding is as follows:
| Quarters Ended |  |
| April 1, 2023 |  | April 2, 2022 |  |  |  |
Basic weighted average shares outstanding | 350,435 |  |  | 350,251 |  |  |  |  |
Effect of potentially dilutive securities: |  |  |  |  |  |  |
Stock options | — |  |  | 7 |  |  |  |  |
Restricted stock units | — |  |  | 1,190 |  |  |  |  |
Employee stock purchase plan and other | — |  |  | 5 |  |  |  |  |
Diluted weighted average shares outstanding | 350,435 |  |  | 351,453 |  |  |  |  |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following securities were excluded from the diluted earnings per share calculation because their effect would be anti-dilutive:
| Quarters Ended |  |
| April 1, 2023 |  | April 2, 2022 |  |  |  |
Stock options | 250 |  |  | 167 |  |  |  |  |
Restricted stock units | 4,329 |  |  | 647 |  |  |  |  |
Employee stock purchase plan and other | 15 |  |  | — |  |  |  |  |

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

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration